Billed Entity:
231518
FRN:
2331416
Funding Year:
2012
470#:
436910000977983
471#:
856816
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-12
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,860.95
Last Date of Service:
 
Disbursed Amount:
$2,860.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$355.84
$355.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,270.08
$4,270.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,270.08
$4,270.08
Discount Percent:
67
67
Requested Amount:
$2,860.95
$2,860.95