Billed Entity:
132248
FRN:
2257956
Funding Year:
2012
470#:
326170000944747
471#:
831429
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):
2012-07-10
Committed Amount:
$828.91
Last Date of Service:
 
Disbursed Amount:
$819.83
Payment Mode:
SPI
Remaining:
$9.08
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$106.27
$106.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,275.24
$1,275.24
One Time Cost:
$106.27
$106.27
One Time Ineligible Cost:
$0.00
$106.27
Total Cost:
$1,381.51
$1,381.51
Discount Percent:
60
60
Requested Amount:
$828.91
$828.91