Billed Entity:
126152
FRN:
2304071
Funding Year:
2012
470#:
528230000984897
471#:
848210
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,125.65
Last Date of Service:
 
Disbursed Amount:
$4,125.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$859.51
$859.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,314.12
$10,314.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,314.12
$10,314.12
Discount Percent:
40
40
Requested Amount:
$4,125.65
$4,125.65