Billed Entity:
140343
FRN:
2324742
Funding Year:
2012
470#:
643670000968737
471#:
854734
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:
$840.13
Last Date of Service:
 
Disbursed Amount:
$840.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$77.79
$77.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$933.48
$933.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$933.48
$933.48
Discount Percent:
90
90
Requested Amount:
$840.13
$840.13