Billed Entity:
146589
FRN:
2295115
Funding Year:
2012
470#:
871780000991247
471#:
842409
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:
$3,251.41
Last Date of Service:
 
Disbursed Amount:
$3,251.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$366.15
$366.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,393.80
$4,393.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,393.80
$4,393.80
Discount Percent:
74
74
Requested Amount:
$3,251.41
$3,251.41