Billed Entity:
125413
FRN:
2351714
Funding Year:
2012
470#:
927120000990031
471#:
863549
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:
$9,445.41
Last Date of Service:
 
Disbursed Amount:
$9,445.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,049.49
$1,049.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,593.88
$12,593.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,593.88
$12,593.88
Discount Percent:
75
75
Requested Amount:
$9,445.41
$9,445.41