Billed Entity:
194410
FRN:
2270247
Funding Year:
2012
470#:
693930000949951
471#:
826711
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,710.74
Last Date of Service:
 
Disbursed Amount:
$8,583.30
Payment Mode:
SPI
Remaining:
$127.44
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$806.55
$806.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,678.60
$9,678.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,678.60
$9,678.60
Discount Percent:
90
90
Requested Amount:
$8,710.74
$8,710.74