Billed Entity:
140785
FRN:
2329257
Funding Year:
2012
470#:
217210001011477
471#:
856177
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,470.63
Last Date of Service:
 
Disbursed Amount:
$11,470.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,241.41
$1,241.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,896.92
$14,896.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,896.92
$14,896.92
Discount Percent:
77
77
Requested Amount:
$11,470.63
$11,470.63