Billed Entity:
139904
FRN:
2253672
Funding Year:
2012
470#:
308160000932621
471#:
829472
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:
$1,388.14
Last Date of Service:
 
Disbursed Amount:
$1,388.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$134.51
$134.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,614.12
$1,614.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,614.12
$1,614.12
Discount Percent:
86
86
Requested Amount:
$1,388.14
$1,388.14