Billed Entity:
133129
FRN:
2288962
Funding Year:
2012
470#:
161350000952317
471#:
830350
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:
$7,447.00
Last Date of Service:
 
Disbursed Amount:
$7,446.90
Payment Mode:
SPI
Remaining:
$0.10
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,320.39
$1,320.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,844.68
$15,844.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,844.68
$15,844.68
Discount Percent:
47
47
Requested Amount:
$7,447.00
$7,447.00