Billed Entity:
16034503
FRN:
2328227
Funding Year:
2012
470#:
903610000991432
471#:
855650
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-03
Committed Amount:
$2,176.59
Last Date of Service:
 
Disbursed Amount:
$2,176.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$279.05
$279.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,348.60
$3,348.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,348.60
$3,348.60
Discount Percent:
65
65
Requested Amount:
$2,176.59
$2,176.59