Billed Entity:
137679
FRN:
2345832
Funding Year:
2012
470#:
412120001012656
471#:
861604
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-16
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,970.16
Last Date of Service:
 
Disbursed Amount:
$2,970.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$380.79
$380.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,569.48
$4,569.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,569.48
$4,569.48
Discount Percent:
65
65
Requested Amount:
$2,970.16
$2,970.16