Billed Entity:
127377
FRN:
2275638
Funding Year:
2012
470#:
326870000987239
471#:
838786
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:
$8,239.10
Last Date of Service:
 
Disbursed Amount:
$8,239.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$858.24
$858.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,298.88
$10,298.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,298.88
$10,298.88
Discount Percent:
80
80
Requested Amount:
$8,239.10
$8,239.10