Billed Entity:
107821
FRN:
2380742
Funding Year:
2012
470#:
571740000933689
471#:
824332
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-02-04
Service Start Date (486):
2013-02-04
Committed Amount:
$712.09
Last Date of Service:
 
Disbursed Amount:
$712.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$712.09
$712.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$3,560.45
$3,560.45
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,560.45
$3,560.45
Discount Percent:
20
20
Requested Amount:
$712.09
$712.09