Billed Entity:
141089
FRN:
2301181
Funding Year:
2012
470#:
614340000963341
471#:
845351
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:
$5,473.73
Last Date of Service:
 
Disbursed Amount:
$5,473.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$629.30
$629.30
Ineligible Monthly Cost:
$29.11
$29.11
Months of Service:
12
12
Annual Recurring Charges:
$7,202.28
$7,202.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,202.28
$7,202.28
Discount Percent:
76
76
Requested Amount:
$5,473.73
$5,473.73