Billed Entity:
16046623
FRN:
2331102
Funding Year:
2012
470#:
917180001012433
471#:
856789
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$787.18
Last Date of Service:
 
Disbursed Amount:
$488.76
Payment Mode:
SPI
Remaining:
$298.42
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$110.58
$110.58
Ineligible Monthly Cost:
$1.25
$1.25
Months of Service:
12
12
Annual Recurring Charges:
$1,311.96
$1,311.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,311.96
$1,311.96
Discount Percent:
60
60
Requested Amount:
$787.18
$787.18