Billed Entity:
144688
FRN:
2346360
Funding Year:
2012
470#:
267290000544188
471#:
861644
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-12
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$301.25
Last Date of Service:
2014-01-29
Disbursed Amount:
$301.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$31.38
$31.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$376.56
$376.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$376.56
$376.56
Discount Percent:
80
80
Requested Amount:
$301.25
$301.25