Billed Entity:
139958
FRN:
2273660
Funding Year:
2012
470#:
618960000957848
471#:
827892
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,113.24
Last Date of Service:
 
Disbursed Amount:
$951.18
Payment Mode:
SPI
Remaining:
$162.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$120.48
$120.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,445.76
$1,445.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,445.76
$1,445.76
Discount Percent:
77
77
Requested Amount:
$1,113.24
$1,113.24