Billed Entity:
140445
FRN:
2251953
Funding Year:
2012
470#:
985500000778854
471#:
828593
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-09
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,847.13
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,847.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$539.23
$539.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,470.76
$6,470.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,470.76
$6,470.76
Discount Percent:
44
44
Requested Amount:
$2,847.13
$2,847.13