Billed Entity:
140176
FRN:
2253387
Funding Year:
2012
470#:
353320000933215
471#:
829358
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:
$330.21
Last Date of Service:
 
Disbursed Amount:
$330.21
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$31.27
$31.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$375.24
$375.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$375.24
$375.24
Discount Percent:
88
88
Requested Amount:
$330.21
$330.21