Billed Entity:
140428
FRN:
2270567
Funding Year:
2012
470#:
814870000950044
471#:
826850
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,155.33
Last Date of Service:
 
Disbursed Amount:
$6,155.33
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$641.18
$641.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,694.16
$7,694.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,694.16
$7,694.16
Discount Percent:
80
80
Requested Amount:
$6,155.33
$6,155.33