Billed Entity:
125356
FRN:
2349917
Funding Year:
2012
470#:
507150001018738
471#:
862892
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:
$198.48
Last Date of Service:
 
Disbursed Amount:
$198.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$46.34
$46.34
Ineligible Monthly Cost:
$4.99
$4.99
Months of Service:
12
12
Annual Recurring Charges:
$496.20
$496.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$496.20
$496.20
Discount Percent:
40
40
Requested Amount:
$198.48
$198.48