Billed Entity:
59817
FRN:
2296507
Funding Year:
2012
470#:
851180001003425
471#:
845225
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:
$6,021.72
Last Date of Service:
 
Disbursed Amount:
$6,021.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$836.35
$836.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,036.20
$10,036.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,036.20
$10,036.20
Discount Percent:
60
60
Requested Amount:
$6,021.72
$6,021.72