Billed Entity:
141454
FRN:
2269657
Funding Year:
2012
470#:
178660000949998
471#:
836340
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,184.40
Last Date of Service:
 
Disbursed Amount:
$1,184.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$164.50
$164.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,974.00
$1,974.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,974.00
$1,974.00
Discount Percent:
60
60
Requested Amount:
$1,184.40
$1,184.40