Billed Entity:
132480
FRN:
2271012
Funding Year:
2012
470#:
237510000951233
471#:
836891
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:
$665.03
Last Date of Service:
 
Disbursed Amount:
$665.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$79.17
$79.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$950.04
$950.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$950.04
$950.04
Discount Percent:
70
70
Requested Amount:
$665.03
$665.03