Billed Entity:
132587
FRN:
2244326
Funding Year:
2012
470#:
162730000953585
471#:
824436
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:
$721.31
Last Date of Service:
 
Disbursed Amount:
$721.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$85.87
$85.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,030.44
$1,030.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,030.44
$1,030.44
Discount Percent:
70
70
Requested Amount:
$721.31
$721.31