Billed Entity:
139738
FRN:
2309147
Funding Year:
2012
470#:
492050000991840
471#:
847570
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,314.50
Last Date of Service:
 
Disbursed Amount:
$775.76
Payment Mode:
SPI
Remaining:
$538.74
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$125.91
$125.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,510.92
$1,510.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,510.92
$1,510.92
Discount Percent:
87
87
Requested Amount:
$1,314.50
$1,314.50