Billed Entity:
143775
FRN:
2263479
Funding Year:
2012
470#:
733450000991438
471#:
833900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,228.25
Last Date of Service:
 
Disbursed Amount:
$1,228.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$121.85
$121.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,462.20
$1,462.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,462.20
$1,462.20
Discount Percent:
84
84
Requested Amount:
$1,228.25
$1,228.25