Billed Entity:
131834
FRN:
2272449
Funding Year:
2012
470#:
759960000986951
471#:
837494
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:
$1,563.58
Last Date of Service:
 
Disbursed Amount:
$1,563.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$246.13
$246.13
Ineligible Monthly Cost:
$59.99
$59.99
Months of Service:
12
12
Annual Recurring Charges:
$2,233.68
$2,233.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,233.68
$2,233.68
Discount Percent:
70
70
Requested Amount:
$1,563.58
$1,563.58