Billed Entity:
144772
FRN:
2321031
Funding Year:
2012
470#:
265230000991042
471#:
848396
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:
$6,243.95
Last Date of Service:
 
Disbursed Amount:
$6,243.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$890.98
$890.98
Ineligible Monthly Cost:
$178.20
$178.20
Months of Service:
12
12
Annual Recurring Charges:
$8,553.36
$8,553.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,553.36
$8,553.36
Discount Percent:
73
73
Requested Amount:
$6,243.95
$6,243.95