Billed Entity:
103164
FRN:
2335090
Funding Year:
2012
470#:
224600000957474
471#:
858191
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:
$1,056.38
Last Date of Service:
 
Disbursed Amount:
$1,056.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$110.04
$110.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,320.48
$1,320.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,320.48
$1,320.48
Discount Percent:
80
80
Requested Amount:
$1,056.38
$1,056.38