Billed Entity:
144493
FRN:
2341755
Funding Year:
2012
470#:
870880000952002
471#:
854885
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:
$750.82
Last Date of Service:
 
Disbursed Amount:
$726.09
Payment Mode:
SPI
Remaining:
$24.73
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$69.52
$69.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$834.24
$834.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$834.24
$834.24
Discount Percent:
90
90
Requested Amount:
$750.82
$750.82