Billed Entity:
109992
FRN:
2272250
Funding Year:
2012
470#:
764540000992594
471#:
837392
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$528.00
Last Date of Service:
 
Disbursed Amount:
$516.88
Payment Mode:
SPI
Remaining:
$11.12
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$55.00
$55.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$660.00
$660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$660.00
$660.00
Discount Percent:
80
80
Requested Amount:
$528.00
$528.00