Billed Entity:
138100
FRN:
2256825
Funding Year:
2012
470#:
347580000935968
471#:
824091
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:
$1,018.71
Last Date of Service:
 
Disbursed Amount:
$981.51
Payment Mode:
SPI
Remaining:
$37.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$114.72
$114.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,376.64
$1,376.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,376.64
$1,376.64
Discount Percent:
74
74
Requested Amount:
$1,018.71
$1,018.71