Billed Entity:
70046
FRN:
2333664
Funding Year:
2012
470#:
509000000778898
471#:
857710
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:
$1,206.14
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,141.59
Payment Mode:
SPI
Remaining:
$64.55
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$111.68
$111.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,340.16
$1,340.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,340.16
$1,340.16
Discount Percent:
90
90
Requested Amount:
$1,206.14
$1,206.14