Billed Entity:
127402
FRN:
2317238
Funding Year:
2012
470#:
121140001011379
471#:
851259
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:
$418.73
Last Date of Service:
 
Disbursed Amount:
$418.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$49.79
$49.79
Ineligible Monthly Cost:
$1.99
$1.99
Months of Service:
12
12
Annual Recurring Charges:
$573.60
$573.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$573.60
$573.60
Discount Percent:
73
73
Requested Amount:
$418.73
$418.73