Billed Entity:
139815
FRN:
2253751
Funding Year:
2012
470#:
317030000930760
471#:
826904
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,587.79
Last Date of Service:
 
Disbursed Amount:
$4,587.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$670.73
$670.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,048.76
$8,048.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,048.76
$8,048.76
Discount Percent:
57
57
Requested Amount:
$4,587.79
$4,587.79