Billed Entity:
127563
FRN:
2302277
Funding Year:
2012
470#:
326160000955786
471#:
843676
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-12
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,393.15
Last Date of Service:
 
Disbursed Amount:
$7,393.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,263.65
$1,263.65
Ineligible Monthly Cost:
$493.53
$493.53
Months of Service:
12
12
Annual Recurring Charges:
$9,241.44
$9,241.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,241.44
$9,241.44
Discount Percent:
80
80
Requested Amount:
$7,393.15
$7,393.15