Billed Entity:
144544
FRN:
2384783
Funding Year:
2012
470#:
443810001013061
471#:
873788
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,270.80
Last Date of Service:
 
Disbursed Amount:
$8,270.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,566.44
$1,566.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,797.28
$18,797.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,797.28
$18,797.28
Discount Percent:
44
44
Requested Amount:
$8,270.80
$8,270.80