Billed Entity:
227453
FRN:
2385905
Funding Year:
2012
470#:
531600001029131
471#:
874167
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,553.26
Last Date of Service:
 
Disbursed Amount:
$1,553.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$143.82
$143.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,725.84
$1,725.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,725.84
$1,725.84
Discount Percent:
90
90
Requested Amount:
$1,553.26
$1,553.26