Billed Entity:
141132
FRN:
2298644
Funding Year:
2012
470#:
141310000975580
471#:
830851
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:
$644.69
Last Date of Service:
 
Disbursed Amount:
$644.69
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$89.54
$89.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,074.48
$1,074.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,074.48
$1,074.48
Discount Percent:
60
60
Requested Amount:
$644.69
$644.69