Billed Entity:
139788
FRN:
2245840
Funding Year:
2012
470#:
926390000947540
471#:
824598
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:
$870.05
Last Date of Service:
 
Disbursed Amount:
$623.79
Payment Mode:
SPI
Remaining:
$246.26
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$90.63
$90.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,087.56
$1,087.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,087.56
$1,087.56
Discount Percent:
80
80
Requested Amount:
$870.05
$870.05