Billed Entity:
141235
FRN:
2289026
Funding Year:
2012
470#:
449120000865156
471#:
843235
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:
$1,507.57
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,507.57
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$139.59
$139.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,675.08
$1,675.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,675.08
$1,675.08
Discount Percent:
90
90
Requested Amount:
$1,507.57
$1,507.57