Billed Entity:
137807
FRN:
2267952
Funding Year:
2012
470#:
451820000932954
471#:
827265
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,058.92
Last Date of Service:
 
Disbursed Amount:
$2,058.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$245.11
$245.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,941.32
$2,941.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,941.32
$2,941.32
Discount Percent:
70
70
Requested Amount:
$2,058.92
$2,058.92