Billed Entity:
138356
FRN:
2351903
Funding Year:
2012
470#:
999930001000821
471#:
863545
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:
$473.09
Last Date of Service:
 
Disbursed Amount:
$473.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$56.32
$56.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$675.84
$675.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$675.84
$675.84
Discount Percent:
70
70
Requested Amount:
$473.09
$473.09