Billed Entity:
140215
FRN:
2343630
Funding Year:
2012
470#:
170650000995749
471#:
860805
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-02
Service Start Date (486):
2012-07-02
Committed Amount:
$934.80
Last Date of Service:
2013-06-28
Disbursed Amount:
$934.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$95.00
$95.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,140.00
$1,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,140.00
$1,140.00
Discount Percent:
82
82
Requested Amount:
$934.80
$934.80