Billed Entity:
136387
FRN:
2248785
Funding Year:
2012
470#:
262720000941516
471#:
827140
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:
$1,004.62
Last Date of Service:
 
Disbursed Amount:
$689.01
Payment Mode:
SPI
Remaining:
$315.61
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$93.02
$93.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,116.24
$1,116.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,116.24
$1,116.24
Discount Percent:
90
90
Requested Amount:
$1,004.62
$1,004.62