Billed Entity:
16037927
FRN:
2259832
Funding Year:
2012
470#:
826860000947551
471#:
832283
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,153.31
Last Date of Service:
 
Disbursed Amount:
$3,153.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$328.47
$328.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,941.64
$3,941.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,941.64
$3,941.64
Discount Percent:
80
80
Requested Amount:
$3,153.31
$3,153.31