Billed Entity:
139697
FRN:
2318498
Funding Year:
2012
470#:
421710000997694
471#:
852468
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:
$1,463.72
Last Date of Service:
 
Disbursed Amount:
$1,463.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$156.38
$156.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,876.56
$1,876.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,876.56
$1,876.56
Discount Percent:
78
78
Requested Amount:
$1,463.72
$1,463.72