Billed Entity:
132687
FRN:
2377971
Funding Year:
2012
470#:
295020001007489
471#:
864533
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:
$10,282.10
Last Date of Service:
 
Disbursed Amount:
$10,282.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,428.07
$1,428.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,136.84
$17,136.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,136.84
$17,136.84
Discount Percent:
60
60
Requested Amount:
$10,282.10
$10,282.10