Billed Entity:
131971
FRN:
2374565
Funding Year:
2012
470#:
971620000968275
471#:
870561
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:
$2,414.39
Last Date of Service:
 
Disbursed Amount:
$2,414.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$457.27
$457.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,487.24
$5,487.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,487.24
$5,487.24
Discount Percent:
44
44
Requested Amount:
$2,414.39
$2,414.39