Billed Entity:
134989
FRN:
2297073
Funding Year:
2012
470#:
273010000973288
471#:
845782
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:
$12,597.66
Last Date of Service:
 
Disbursed Amount:
$12,460.23
Payment Mode:
SPI
Remaining:
$137.43
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,166.45
$1,166.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,997.40
$13,997.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,997.40
$13,997.40
Discount Percent:
90
90
Requested Amount:
$12,597.66
$12,597.66