Billed Entity:
139914
FRN:
2253960
Funding Year:
2012
470#:
976630000944316
471#:
829558
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,357.13
Last Date of Service:
 
Disbursed Amount:
$1,292.13
Payment Mode:
SPI
Remaining:
$65.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$125.66
$125.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,507.92
$1,507.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,507.92
$1,507.92
Discount Percent:
90
90
Requested Amount:
$1,357.13
$1,357.13