Billed Entity:
144231
FRN:
2387788
Funding Year:
2012
470#:
609140001027681
471#:
874741
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$13,185.09
Last Date of Service:
 
Disbursed Amount:
$13,185.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,225.99
$4,225.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,711.88
$50,711.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,711.88
$50,711.88
Discount Percent:
26
26
Requested Amount:
$13,185.09
$13,185.09