Billed Entity:
112466
FRN:
2296947
Funding Year:
2012
470#:
310610000973692
471#:
845745
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,623.47
Last Date of Service:
 
Disbursed Amount:
$1,623.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$193.27
$193.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,319.24
$2,319.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,319.24
$2,319.24
Discount Percent:
70
70
Requested Amount:
$1,623.47
$1,623.47