Billed Entity:
127563
FRN:
2302294
Funding Year:
2012
470#:
326160000955786
471#:
843676
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-12
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$520.13
Last Date of Service:
 
Disbursed Amount:
$520.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$59.73
$59.73
Ineligible Monthly Cost:
$5.55
$5.55
Months of Service:
12
12
Annual Recurring Charges:
$650.16
$650.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$650.16
$650.16
Discount Percent:
80
80
Requested Amount:
$520.13
$520.13