Billed Entity:
137135
FRN:
2376056
Funding Year:
2012
470#:
127750001016093
471#:
862335
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-07
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,454.40
Last Date of Service:
 
Disbursed Amount:
$10,454.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$680.00
$680.00
Months of Service:
12
12
Annual Recurring Charges:
$15,840.00
$15,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,840.00
$15,840.00
Discount Percent:
66
66
Requested Amount:
$10,454.40
$10,454.40