Billed Entity:
144325
FRN:
2350770
Funding Year:
2012
470#:
682440001024799
471#:
839963
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:
$286.22
Last Date of Service:
 
Disbursed Amount:
$286.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$56.79
$56.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$681.48
$681.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$681.48
$681.48
Discount Percent:
42
42
Requested Amount:
$286.22
$286.22