Billed Entity:
132109
FRN:
2258328
Funding Year:
2012
470#:
558110000944988
471#:
831588
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:
$594.38
Last Date of Service:
 
Disbursed Amount:
$575.82
Payment Mode:
SPI
Remaining:
$18.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$70.76
$70.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$849.12
$849.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$849.12
$849.12
Discount Percent:
70
70
Requested Amount:
$594.38
$594.38