Billed Entity:
136198
FRN:
2256805
Funding Year:
2012
470#:
590460000931165
471#:
830859
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:
$3,348.10
Last Date of Service:
 
Disbursed Amount:
$3,348.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$348.76
$348.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,185.12
$4,185.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,185.12
$4,185.12
Discount Percent:
80
80
Requested Amount:
$3,348.10
$3,348.10