Billed Entity:
136644
FRN:
2259277
Funding Year:
2012
470#:
160310000938136
471#:
832000
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:
$832.89
Last Date of Service:
 
Disbursed Amount:
$587.19
Payment Mode:
SPI
Remaining:
$245.70
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$90.14
$90.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,081.68
$1,081.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,081.68
$1,081.68
Discount Percent:
77
77
Requested Amount:
$832.89
$832.89