Billed Entity:
132433
FRN:
2246709
Funding Year:
2012
470#:
765560000942802
471#:
825856
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:
$923.26
Last Date of Service:
 
Disbursed Amount:
$923.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$196.16
$196.16
Ineligible Monthly Cost:
$67.93
$67.93
Months of Service:
12
12
Annual Recurring Charges:
$1,538.76
$1,538.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,538.76
$1,538.76
Discount Percent:
60
60
Requested Amount:
$923.26
$923.26