Billed Entity:
132245
FRN:
2277119
Funding Year:
2012
470#:
314780000939232
471#:
836631
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:
$914.11
Last Date of Service:
 
Disbursed Amount:
$455.71
Payment Mode:
SPI
Remaining:
$458.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$126.96
$126.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,523.52
$1,523.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,523.52
$1,523.52
Discount Percent:
60
60
Requested Amount:
$914.11
$914.11