Billed Entity:
140825
FRN:
2253380
Funding Year:
2012
470#:
887080000932452
471#:
824129
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:
$779.02
Last Date of Service:
 
Disbursed Amount:
$644.25
Payment Mode:
SPI
Remaining:
$134.77
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$84.31
$84.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,011.72
$1,011.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,011.72
$1,011.72
Discount Percent:
77
77
Requested Amount:
$779.02
$779.02