Billed Entity:
70084
FRN:
2343085
Funding Year:
2012
470#:
509000000778898
471#:
860686
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:
$705.89
Last Date of Service:
2013-06-30
Disbursed Amount:
$586.81
Payment Mode:
SPI
Remaining:
$119.08
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$98.04
$98.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,176.48
$1,176.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,176.48
$1,176.48
Discount Percent:
60
60
Requested Amount:
$705.89
$705.89