Billed Entity:
144001
FRN:
2361666
Funding Year:
2012
470#:
122910001022848
471#:
865966
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:
$1,178.99
Last Date of Service:
 
Disbursed Amount:
$1,176.45
Payment Mode:
SPI
Remaining:
$2.54
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$125.96
$125.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,511.52
$1,511.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,511.52
$1,511.52
Discount Percent:
78
78
Requested Amount:
$1,178.99
$1,178.99