Billed Entity:
136605
FRN:
2352804
Funding Year:
2012
470#:
361520000945722
471#:
863577
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:
$4,639.30
Last Date of Service:
 
Disbursed Amount:
$4,639.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$512.41
$512.41
Ineligible Monthly Cost:
$29.15
$29.15
Months of Service:
12
12
Annual Recurring Charges:
$5,799.12
$5,799.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,799.12
$5,799.12
Discount Percent:
80
80
Requested Amount:
$4,639.30
$4,639.30