Billed Entity:
143995
FRN:
2336210
Funding Year:
2012
470#:
755020000934140
471#:
858294
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:
$10,139.79
Last Date of Service:
 
Disbursed Amount:
$10,139.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,190.67
$1,190.67
Ineligible Monthly Cost:
$93.29
$93.29
Months of Service:
12
12
Annual Recurring Charges:
$13,168.56
$13,168.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,168.56
$13,168.56
Discount Percent:
77
77
Requested Amount:
$10,139.79
$10,139.79