Billed Entity:
16068354
FRN:
2297580
Funding Year:
2012
470#:
202000001012343
471#:
846010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,282.72
Last Date of Service:
 
Disbursed Amount:
$1,282.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$118.77
$118.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,425.24
$1,425.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,425.24
$1,425.24
Discount Percent:
90
90
Requested Amount:
$1,282.72
$1,282.72