Billed Entity:
139904
FRN:
2253677
Funding Year:
2012
470#:
308160000932621
471#:
829472
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:
$6,546.49
Last Date of Service:
 
Disbursed Amount:
$6,546.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$646.30
$646.30
Ineligible Monthly Cost:
$11.95
$11.95
Months of Service:
12
12
Annual Recurring Charges:
$7,612.20
$7,612.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,612.20
$7,612.20
Discount Percent:
86
86
Requested Amount:
$6,546.49
$6,546.49