Billed Entity:
140150
FRN:
2313949
Funding Year:
2012
470#:
867980001009045
471#:
851364
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):
2012-07-09
Committed Amount:
$1,275.94
Last Date of Service:
 
Disbursed Amount:
$1,097.18
Payment Mode:
SPI
Remaining:
$178.76
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$131.27
$131.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,575.24
$1,575.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,575.24
$1,575.24
Discount Percent:
81
81
Requested Amount:
$1,275.94
$1,275.94