Billed Entity:
132264
FRN:
2307118
Funding Year:
2012
470#:
319550000997874
471#:
848775
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:
$1,085.35
Last Date of Service:
 
Disbursed Amount:
$635.24
Payment Mode:
SPI
Remaining:
$450.11
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$145.88
$145.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,750.56
$1,750.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,750.56
$1,750.56
Discount Percent:
62
62
Requested Amount:
$1,085.35
$1,085.35