Billed Entity:
143768
FRN:
2382432
Funding Year:
2012
470#:
863960001016921
471#:
872841
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,953.23
Last Date of Service:
 
Disbursed Amount:
$1,953.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$369.93
$369.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,439.16
$4,439.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,439.16
$4,439.16
Discount Percent:
44
44
Requested Amount:
$1,953.23
$1,953.23