Billed Entity:
85312
FRN:
2386289
Funding Year:
2012
470#:
454050000959902
471#:
872370
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,676.81
Last Date of Service:
2014-02-21
Disbursed Amount:
$1,676.81
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$155.26
$155.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,863.12
$1,863.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,863.12
$1,863.12
Discount Percent:
90
90
Requested Amount:
$1,676.81
$1,676.81