Billed Entity:
131913
FRN:
2351381
Funding Year:
2012
470#:
412600000972635
471#:
863387
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,615.01
Last Date of Service:
 
Disbursed Amount:
$1,615.01
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$168.23
$168.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,018.76
$2,018.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,018.76
$2,018.76
Discount Percent:
80
80
Requested Amount:
$1,615.01
$1,615.01