Billed Entity:
125309
FRN:
2274161
Funding Year:
2012
470#:
444220000957061
471#:
838213
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:
$2,274.55
Last Date of Service:
 
Disbursed Amount:
$2,274.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$270.78
$270.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,249.36
$3,249.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,249.36
$3,249.36
Discount Percent:
70
70
Requested Amount:
$2,274.55
$2,274.55