Billed Entity:
136390
FRN:
2377235
Funding Year:
2012
470#:
143210000942943
471#:
825804
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:
$547.51
Last Date of Service:
 
Disbursed Amount:
$547.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$62.86
$62.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$754.32
$754.32
One Time Cost:
$62.86
$62.86
One Time Ineligible Cost:
$0.00
$62.86
Total Cost:
$817.18
$817.18
Discount Percent:
67
67
Requested Amount:
$547.51
$547.51