Billed Entity:
68280
FRN:
2334265
Funding Year:
2012
470#:
509000000778898
471#:
857921
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:
$680.93
Last Date of Service:
2013-06-30
Disbursed Amount:
$649.56
Payment Mode:
SPI
Remaining:
$31.37
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$283.72
$283.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,404.64
$3,404.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,404.64
$3,404.64
Discount Percent:
20
20
Requested Amount:
$680.93
$680.93