Billed Entity:
132542
FRN:
2353912
Funding Year:
2012
470#:
283480001016864
471#:
864137
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,322.52
Last Date of Service:
 
Disbursed Amount:
$4,322.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$600.35
$600.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,204.20
$7,204.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,204.20
$7,204.20
Discount Percent:
60
60
Requested Amount:
$4,322.52
$4,322.52