Billed Entity:
137571
FRN:
2312301
Funding Year:
2012
470#:
635330001000744
471#:
850840
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:
$1,448.06
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,448.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$150.84
$150.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,810.08
$1,810.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,810.08
$1,810.08
Discount Percent:
80
80
Requested Amount:
$1,448.06
$1,448.06