Billed Entity:
106730
FRN:
2250485
Funding Year:
2012
470#:
495790000927680
471#:
827929
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:
$1,012.37
Last Date of Service:
 
Disbursed Amount:
$1,012.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$210.91
$210.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,530.92
$2,530.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,530.92
$2,530.92
Discount Percent:
50
40
Requested Amount:
$1,265.46
$1,012.37