Billed Entity:
140090
FRN:
2277544
Funding Year:
2012
470#:
690750000942012
471#:
839539
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:
$1,041.60
Last Date of Service:
 
Disbursed Amount:
$1,041.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$108.50
$108.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,302.00
$1,302.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,302.00
$1,302.00
Discount Percent:
80
80
Requested Amount:
$1,041.60
$1,041.60