Billed Entity:
69853
FRN:
2358079
Funding Year:
2012
470#:
507640000903849
471#:
865573
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:
$1,224.53
Last Date of Service:
2014-03-17
Disbursed Amount:
$1,224.52
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$311.11
$311.11
Ineligible Monthly Cost:
$56.00
$56.00
Months of Service:
12
12
Annual Recurring Charges:
$3,061.32
$3,061.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,061.32
$3,061.32
Discount Percent:
40
40
Requested Amount:
$1,224.53
$1,224.53