Billed Entity:
144342
FRN:
2341419
Funding Year:
2012
470#:
394450000948909
471#:
835746
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:
$1,184.35
Last Date of Service:
 
Disbursed Amount:
$1,184.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$123.37
$123.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,480.44
$1,480.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,480.44
$1,480.44
Discount Percent:
80
80
Requested Amount:
$1,184.35
$1,184.35