Billed Entity:
136323
FRN:
2249626
Funding Year:
2012
470#:
162860000934228
471#:
826563
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:
$585.98
Last Date of Service:
 
Disbursed Amount:
$585.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$141.88
$141.88
Ineligible Monthly Cost:
$72.12
$72.12
Months of Service:
12
12
Annual Recurring Charges:
$837.12
$837.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$837.12
$837.12
Discount Percent:
70
70
Requested Amount:
$585.98
$585.98