Billed Entity:
138081
FRN:
2264243
Funding Year:
2012
470#:
772340000952676
471#:
834278
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:
$1,004.92
Last Date of Service:
 
Disbursed Amount:
$1,004.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$158.94
$158.94
Ineligible Monthly Cost:
$33.95
$33.95
Months of Service:
12
12
Annual Recurring Charges:
$1,499.88
$1,499.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,499.88
$1,499.88
Discount Percent:
67
67
Requested Amount:
$1,004.92
$1,004.92