Billed Entity:
132473
FRN:
2261558
Funding Year:
2012
470#:
319740000985128
471#:
833042
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:
$898.85
Last Date of Service:
 
Disbursed Amount:
$772.61
Payment Mode:
SPI
Remaining:
$126.24
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$93.63
$93.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,123.56
$1,123.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,123.56
$1,123.56
Discount Percent:
80
80
Requested Amount:
$898.85
$898.85