Billed Entity:
132098
FRN:
2319273
Funding Year:
2012
470#:
812150000980381
471#:
853035
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:
$911.95
Last Date of Service:
 
Disbursed Amount:
$911.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$131.66
$131.66
Ineligible Monthly Cost:
$5.00
$5.00
Months of Service:
12
12
Annual Recurring Charges:
$1,519.92
$1,519.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,519.92
$1,519.92
Discount Percent:
60
60
Requested Amount:
$911.95
$911.95