Billed Entity:
136512
FRN:
2329279
Funding Year:
2012
470#:
776640000996096
471#:
856068
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$317.92
Last Date of Service:
 
Disbursed Amount:
$311.36
Payment Mode:
SPI
Remaining:
$6.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$34.86
$34.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$418.32
$418.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$418.32
$418.32
Discount Percent:
76
76
Requested Amount:
$317.92
$317.92