Billed Entity:
140438
FRN:
2270833
Funding Year:
2012
470#:
823810000950081
471#:
826861
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:
$11,166.98
Last Date of Service:
 
Disbursed Amount:
$11,166.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,033.98
$1,033.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,407.76
$12,407.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,407.76
$12,407.76
Discount Percent:
90
90
Requested Amount:
$11,166.98
$11,166.98