Billed Entity:
135846
FRN:
2253564
Funding Year:
2012
470#:
671320000952801
471#:
829362
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:
$1,456.06
Last Date of Service:
 
Disbursed Amount:
$1,456.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$173.34
$173.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,080.08
$2,080.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,080.08
$2,080.08
Discount Percent:
70
70
Requested Amount:
$1,456.06
$1,456.06