Billed Entity:
131927
FRN:
2345595
Funding Year:
2012
470#:
958260000999664
471#:
861470
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:
$1,117.79
Last Date of Service:
 
Disbursed Amount:
$1,117.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$133.07
$133.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,596.84
$1,596.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,596.84
$1,596.84
Discount Percent:
70
70
Requested Amount:
$1,117.79
$1,117.79