Billed Entity:
136727
FRN:
2367703
Funding Year:
2012
470#:
427220000953360
471#:
829644
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:
$14,861.49
Last Date of Service:
 
Disbursed Amount:
$14,861.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,720.08
$1,720.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,640.96
$20,640.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,640.96
$20,640.96
Discount Percent:
72
72
Requested Amount:
$14,861.49
$14,861.49