Billed Entity:
68345
FRN:
2333729
Funding Year:
2012
470#:
509000000778898
471#:
857729
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:
$344.59
Last Date of Service:
2013-06-30
Disbursed Amount:
$344.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$467.96
$467.96
Ineligible Monthly Cost:
$396.17
$396.17
Months of Service:
12
12
Annual Recurring Charges:
$861.48
$861.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$861.48
$861.48
Discount Percent:
40
40
Requested Amount:
$344.59
$344.59