Billed Entity:
132628
FRN:
2289135
Funding Year:
2012
470#:
330290000972462
471#:
843234
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:
$701.22
Last Date of Service:
 
Disbursed Amount:
$615.22
Payment Mode:
SPI
Remaining:
$86.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$89.90
$89.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,078.80
$1,078.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,078.80
$1,078.80
Discount Percent:
65
65
Requested Amount:
$701.22
$701.22