Billed Entity:
69583
FRN:
2345816
Funding Year:
2012
470#:
509000000778898
471#:
861680
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:
$122.42
Last Date of Service:
2013-06-30
Disbursed Amount:
$115.12
Payment Mode:
SPI
Remaining:
$7.30
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$338.27
$338.27
Ineligible Monthly Cost:
$287.26
$287.26
Months of Service:
12
12
Annual Recurring Charges:
$612.12
$612.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$612.12
$612.12
Discount Percent:
20
20
Requested Amount:
$122.42
$122.42