Billed Entity:
16068528
FRN:
2378647
Funding Year:
2012
470#:
920520001016253
471#:
871903
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,372.97
Last Date of Service:
 
Disbursed Amount:
$1,372.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$190.69
$190.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,288.28
$2,288.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,288.28
$2,288.28
Discount Percent:
80
60
Requested Amount:
$1,830.62
$1,372.97