Billed Entity:
144645
FRN:
2245505
Funding Year:
2012
470#:
531290000935069
471#:
825261
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:
$926.98
Last Date of Service:
 
Disbursed Amount:
$178.86
Payment Mode:
SPI
Remaining:
$748.12
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$96.59
$96.59
Ineligible Monthly Cost:
$0.03
$0.03
Months of Service:
12
12
Annual Recurring Charges:
$1,158.72
$1,158.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,158.72
$1,158.72
Discount Percent:
80
80
Requested Amount:
$926.98
$926.98