Billed Entity:
141497
FRN:
2280576
Funding Year:
2012
470#:
863840000955948
471#:
839180
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,332.35
Last Date of Service:
 
Disbursed Amount:
$14,332.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,372.83
$1,372.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,473.96
$16,473.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,473.96
$16,473.96
Discount Percent:
87
87
Requested Amount:
$14,332.35
$14,332.35