Billed Entity:
144127
FRN:
2244270
Funding Year:
2012
470#:
169980000949641
471#:
824444
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:
$561.19
Last Date of Service:
 
Disbursed Amount:
$382.72
Payment Mode:
SPI
Remaining:
$178.47
Last Date to Invoice:
2015-01-02

Original
Committed
Monthly Cost:
$101.14
$101.14
Ineligible Monthly Cost:
$5.70
$5.70
Months of Service:
12
12
Annual Recurring Charges:
$1,145.28
$1,145.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,145.28
$1,145.28
Discount Percent:
49
49
Requested Amount:
$561.19
$561.19