Billed Entity:
106037
FRN:
2374452
Funding Year:
2012
470#:
692540001024327
471#:
870671
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:
$1,396.32
Last Date of Service:
 
Disbursed Amount:
$1,396.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$290.90
$290.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,490.80
$3,490.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,490.80
$3,490.80
Discount Percent:
40
40
Requested Amount:
$1,396.32
$1,396.32