Billed Entity:
69551
FRN:
2381317
Funding Year:
2012
470#:
509000000778898
471#:
872982
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:
$451.15
Last Date of Service:
2013-06-30
Disbursed Amount:
$446.71
Payment Mode:
SPI
Remaining:
$4.44
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$93.99
$93.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,127.88
$1,127.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,127.88
$1,127.88
Discount Percent:
40
40
Requested Amount:
$451.15
$451.15