Billed Entity:
144602
FRN:
2287390
Funding Year:
2012
470#:
375010000930331
471#:
842802
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,962.11
Last Date of Service:
 
Disbursed Amount:
$3,962.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$589.60
$589.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,075.20
$7,075.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,075.20
$7,075.20
Discount Percent:
56
56
Requested Amount:
$3,962.11
$3,962.11