Billed Entity:
137882
FRN:
2318028
Funding Year:
2012
470#:
359910001000040
471#:
852702
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$925.69
Last Date of Service:
 
Disbursed Amount:
$925.68
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$116.88
$116.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,402.56
$1,402.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,402.56
$1,402.56
Discount Percent:
66
66
Requested Amount:
$925.69
$925.69