Billed Entity:
142005
FRN:
2302003
Funding Year:
2012
470#:
974740000975393
471#:
845898
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:
$891.20
Last Date of Service:
 
Disbursed Amount:
$566.87
Payment Mode:
SPI
Remaining:
$324.33
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$96.45
$96.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,157.40
$1,157.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,157.40
$1,157.40
Discount Percent:
77
77
Requested Amount:
$891.20
$891.20