Billed Entity:
16046236
FRN:
2345881
Funding Year:
2012
470#:
509000000778898
471#:
861699
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:
$365.83
Last Date of Service:
2013-06-30
Disbursed Amount:
$312.44
Payment Mode:
SPI
Remaining:
$53.39
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$152.43
$152.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,829.16
$1,829.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,829.16
$1,829.16
Discount Percent:
20
20
Requested Amount:
$365.83
$365.83