Billed Entity:
151262
FRN:
2270471
Funding Year:
2012
470#:
695000000950010
471#:
826846
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:
$3,531.65
Last Date of Service:
 
Disbursed Amount:
$3,531.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$367.88
$367.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,414.56
$4,414.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,414.56
$4,414.56
Discount Percent:
80
80
Requested Amount:
$3,531.65
$3,531.65