Billed Entity:
16045426
INCA COMMUNITY SERVICES
FRN:
2280844
Funding Year:
2012
470#:
574930000940519
471#:
840735
SPIN:
143027542
TouchTone Communications Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$849.31
Last Date of Service:
 
Disbursed Amount:
$636.41
Payment Mode:
BEAR
Remaining:
$212.90
Last Date to Invoice:
2015-01-08

Original
Committed
Monthly Cost:
$78.64
$78.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$943.68
$943.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$943.68
$943.68
Discount Percent:
90
90
Requested Amount:
$849.31
$849.31