Billed Entity:
143713
FRN:
2293748
Funding Year:
2012
470#:
438890000969136
471#:
844598
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:
$2,514.20
Last Date of Service:
 
Disbursed Amount:
$2,514.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$246.49
$246.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,957.88
$2,957.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,957.88
$2,957.88
Discount Percent:
85
85
Requested Amount:
$2,514.20
$2,514.20