Billed Entity:
144713
FRN:
2333507
Funding Year:
2012
470#:
291670000994224
471#:
826326
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,011.62
Last Date of Service:
 
Disbursed Amount:
$12,011.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,251.21
$1,251.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,014.52
$15,014.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,014.52
$15,014.52
Discount Percent:
80
80
Requested Amount:
$12,011.62
$12,011.62