Billed Entity:
198698
FRN:
2266030
Funding Year:
2012
470#:
689730000990512
471#:
834958
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$363.84
Last Date of Service:
 
Disbursed Amount:
$363.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$75.80
$75.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$909.60
$909.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$909.60
$909.60
Discount Percent:
40
40
Requested Amount:
$363.84
$363.84