Billed Entity:
133250
FRN:
2278651
Funding Year:
2012
470#:
404660000997330
471#:
839937
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:
$968.77
Last Date of Service:
 
Disbursed Amount:
$64.23
Payment Mode:
SPI
Remaining:
$904.54
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$125.24
$125.24
Ineligible Monthly Cost:
$9.91
$9.91
Months of Service:
12
12
Annual Recurring Charges:
$1,383.96
$1,383.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,383.96
$1,383.96
Discount Percent:
70
70
Requested Amount:
$968.77
$968.77