Billed Entity:
132161
FRN:
2287451
Funding Year:
2012
470#:
640930000947879
471#:
831604
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:
$1,030.32
Last Date of Service:
 
Disbursed Amount:
$953.78
Payment Mode:
SPI
Remaining:
$76.54
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$143.10
$143.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,717.20
$1,717.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,717.20
$1,717.20
Discount Percent:
60
60
Requested Amount:
$1,030.32
$1,030.32