Billed Entity:
108672
FRN:
2359063
Funding Year:
2012
470#:
114980000962935
471#:
865808
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$144.29
Last Date of Service:
 
Disbursed Amount:
$80.42
Payment Mode:
SPI
Remaining:
$63.87
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$60.12
$60.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$721.44
$721.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$721.44
$721.44
Discount Percent:
40
20
Requested Amount:
$288.58
$144.29