Billed Entity:
138181
FRN:
2278683
Funding Year:
2012
470#:
494150001001324
471#:
831071
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:
$970.27
Last Date of Service:
 
Disbursed Amount:
$939.52
Payment Mode:
SPI
Remaining:
$30.75
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$101.07
$101.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,212.84
$1,212.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,212.84
$1,212.84
Discount Percent:
80
80
Requested Amount:
$970.27
$970.27