Billed Entity:
112904
FRN:
2270707
Funding Year:
2012
470#:
275070000927636
471#:
836788
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:
$3,125.42
Last Date of Service:
 
Disbursed Amount:
$3,121.04
Payment Mode:
SPI
Remaining:
$4.38
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$651.13
$651.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,813.56
$7,813.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,813.56
$7,813.56
Discount Percent:
40
40
Requested Amount:
$3,125.42
$3,125.42