Billed Entity:
132360
FRN:
2363906
Funding Year:
2012
470#:
363600001009210
471#:
831410
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:
$210.14
Last Date of Service:
 
Disbursed Amount:
$200.30
Payment Mode:
SPI
Remaining:
$9.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$21.89
$21.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$262.68
$262.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$262.68
$262.68
Discount Percent:
80
80
Requested Amount:
$210.14
$210.14