Billed Entity:
132158
FRN:
2263254
Funding Year:
2012
470#:
244000000947890
471#:
833831
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:
$537.60
Last Date of Service:
 
Disbursed Amount:
$526.60
Payment Mode:
SPI
Remaining:
$11.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$64.00
$64.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$768.00
$768.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$768.00
$768.00
Discount Percent:
70
70
Requested Amount:
$537.60
$537.60