Billed Entity:
100396
FRN:
2264129
Funding Year:
2012
470#:
221950000951581
471#:
834190
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:
$3,254.26
Last Date of Service:
 
Disbursed Amount:
$3,254.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$301.32
$301.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,615.84
$3,615.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,615.84
$3,615.84
Discount Percent:
90
90
Requested Amount:
$3,254.26
$3,254.26