Billed Entity:
138420
FRN:
2304812
Funding Year:
2012
470#:
169040000978529
471#:
848348
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:
$391.86
Last Date of Service:
 
Disbursed Amount:
$391.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$65.31
$65.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$783.72
$783.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$783.72
$783.72
Discount Percent:
50
50
Requested Amount:
$391.86
$391.86