Billed Entity:
128919
FRN:
2295956
Funding Year:
2012
470#:
672740000951223
471#:
845404
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:
$8,105.18
Last Date of Service:
 
Disbursed Amount:
$8,105.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$750.48
$750.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,005.76
$9,005.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,005.76
$9,005.76
Discount Percent:
90
90
Requested Amount:
$8,105.18
$8,105.18