Billed Entity:
136129
FRN:
2286362
Funding Year:
2012
470#:
871210000997722
471#:
837460
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:
$1,051.52
Last Date of Service:
 
Disbursed Amount:
$1,034.48
Payment Mode:
SPI
Remaining:
$17.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$151.08
$151.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,812.96
$1,812.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,812.96
$1,812.96
Discount Percent:
58
58
Requested Amount:
$1,051.52
$1,051.52