Billed Entity:
136153
FRN:
2243849
Funding Year:
2012
470#:
947510000953679
471#:
824118
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:
$1,384.32
Last Date of Service:
 
Disbursed Amount:
$1,384.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$272.53
$272.53
Ineligible Monthly Cost:
$128.33
$128.33
Months of Service:
12
12
Annual Recurring Charges:
$1,730.40
$1,730.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,730.40
$1,730.40
Discount Percent:
80
80
Requested Amount:
$1,384.32
$1,384.32