Billed Entity:
133399
FRN:
2296188
Funding Year:
2012
470#:
417740000932720
471#:
844911
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:
$4,938.57
Last Date of Service:
 
Disbursed Amount:
$4,938.57
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$552.84
$552.84
Ineligible Monthly Cost:
$11.33
$11.33
Months of Service:
12
12
Annual Recurring Charges:
$6,498.12
$6,498.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,498.12
$6,498.12
Discount Percent:
76
76
Requested Amount:
$4,938.57
$4,938.57