Billed Entity:
111561
FRN:
2380412
Funding Year:
2012
470#:
239550001030157
471#:
871347
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):
2013-05-01
Committed Amount:
$449.21
Last Date of Service:
 
Disbursed Amount:
$449.21
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$374.34
$374.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,492.08
$4,492.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,492.08
$4,492.08
Discount Percent:
60
60
Requested Amount:
$2,695.25
$2,695.25