Billed Entity:
130079
FRN:
2272037
Funding Year:
2012
470#:
311020000949319
471#:
836763
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:
$1,625.57
Last Date of Service:
 
Disbursed Amount:
$1,625.57
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$169.33
$169.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,031.96
$2,031.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,031.96
$2,031.96
Discount Percent:
80
80
Requested Amount:
$1,625.57
$1,625.57