Billed Entity:
144361
FRN:
2383166
Funding Year:
2012
470#:
904390001025204
471#:
862344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-25
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$692.70
Last Date of Service:
 
Disbursed Amount:
$692.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$64.90
$64.90
Ineligible Monthly Cost:
$0.04
$0.04
Months of Service:
12
12
Annual Recurring Charges:
$778.32
$778.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$778.32
$778.32
Discount Percent:
89
89
Requested Amount:
$692.70
$692.70