Billed Entity:
143811
FRN:
2245416
Funding Year:
2012
470#:
479800000931026
471#:
825226
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:
$1,115.28
Last Date of Service:
 
Disbursed Amount:
$682.23
Payment Mode:
SPI
Remaining:
$433.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$152.36
$152.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,828.32
$1,828.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,828.32
$1,828.32
Discount Percent:
61
61
Requested Amount:
$1,115.28
$1,115.28