Billed Entity:
140387
FRN:
2251670
Funding Year:
2012
470#:
464270000945059
471#:
828521
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:
$281.34
Last Date of Service:
 
Disbursed Amount:
$281.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$26.05
$26.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$286.55
$286.55
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$312.60
$312.60
Discount Percent:
90
90
Requested Amount:
$281.34
$281.34