Billed Entity:
133087
FRN:
2317314
Funding Year:
2012
470#:
143890001003408
471#:
852336
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:
$1,254.39
Last Date of Service:
 
Disbursed Amount:
$112.78
Payment Mode:
SPI
Remaining:
$1,141.61
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$141.26
$141.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,695.12
$1,695.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,695.12
$1,695.12
Discount Percent:
74
74
Requested Amount:
$1,254.39
$1,254.39