Billed Entity:
144386
FRN:
2310946
Funding Year:
2012
470#:
937870000935649
471#:
850325
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:
$3,209.82
Last Date of Service:
 
Disbursed Amount:
$3,209.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$303.96
$303.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,647.52
$3,647.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,647.52
$3,647.52
Discount Percent:
88
88
Requested Amount:
$3,209.82
$3,209.82