Billed Entity:
139270
FRN:
2252534
Funding Year:
2012
470#:
613250000951963
471#:
826139
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:
$1,034.29
Last Date of Service:
 
Disbursed Amount:
$1,034.29
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$123.13
$123.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,477.56
$1,477.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,477.56
$1,477.56
Discount Percent:
70
70
Requested Amount:
$1,034.29
$1,034.29