Billed Entity:
132117
FRN:
2258362
Funding Year:
2012
470#:
132710000944989
471#:
831589
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:
$571.20
Last Date of Service:
 
Disbursed Amount:
$534.38
Payment Mode:
SPI
Remaining:
$36.82
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$68.00
$68.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$816.00
$816.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$816.00
$816.00
Discount Percent:
70
70
Requested Amount:
$571.20
$571.20