Billed Entity:
132580
FRN:
2247080
Funding Year:
2012
470#:
894090000938907
471#:
823328
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:
$482.58
Last Date of Service:
 
Disbursed Amount:
$482.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$57.45
$57.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$689.40
$689.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$689.40
$689.40
Discount Percent:
70
70
Requested Amount:
$482.58
$482.58