Billed Entity:
127265
FRN:
2344209
Funding Year:
2012
470#:
196780000998414
471#:
859904
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:
$11,972.93
Last Date of Service:
 
Disbursed Amount:
$11,972.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,299.07
$1,299.07
Ineligible Monthly Cost:
$51.89
$51.89
Months of Service:
12
12
Annual Recurring Charges:
$14,966.16
$14,966.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,966.16
$14,966.16
Discount Percent:
80
80
Requested Amount:
$11,972.93
$11,972.93