Billed Entity:
16061686
FRN:
2333107
Funding Year:
2012
470#:
509000000778898
471#:
857492
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-05-12
Committed Amount:
$31.37
Last Date of Service:
2013-06-30
Disbursed Amount:
$31.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$39.21
$39.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$470.52
$470.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$470.52
$470.52
Discount Percent:
40
40
Requested Amount:
$188.21
$188.21