Billed Entity:
141748
FRN:
2253212
Funding Year:
2012
470#:
950800000973009
471#:
829276
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:
$299.52
Last Date of Service:
 
Disbursed Amount:
$299.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$62.40
$62.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$748.80
$748.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$748.80
$748.80
Discount Percent:
40
40
Requested Amount:
$299.52
$299.52