Billed Entity:
132149
FRN:
2378598
Funding Year:
2012
470#:
973350001031102
471#:
842685
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:
$385.98
Last Date of Service:
 
Disbursed Amount:
$315.72
Payment Mode:
SPI
Remaining:
$70.26
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$64.33
$64.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$771.96
$771.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$771.96
$771.96
Discount Percent:
50
50
Requested Amount:
$385.98
$385.98