Billed Entity:
132694
FRN:
2303123
Funding Year:
2012
470#:
315860000957327
471#:
847890
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):
2012-07-02
Committed Amount:
$694.12
Last Date of Service:
 
Disbursed Amount:
$694.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$88.99
$88.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,067.88
$1,067.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,067.88
$1,067.88
Discount Percent:
65
65
Requested Amount:
$694.12
$694.12