Billed Entity:
233386
FRN:
2275319
Funding Year:
2012
470#:
419040000943514
471#:
838666
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-05
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,046.44
Last Date of Service:
 
Disbursed Amount:
$4,045.44
Payment Mode:
SPI
Remaining:
$1.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$374.67
$374.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,496.04
$4,496.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,496.04
$4,496.04
Discount Percent:
90
90
Requested Amount:
$4,046.44
$4,046.44