Billed Entity:
70908
FRN:
2345228
Funding Year:
2012
470#:
509000000778898
471#:
861465
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:
$1,061.21
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,055.07
Payment Mode:
SPI
Remaining:
$6.14
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$98.26
$98.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,179.12
$1,179.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,179.12
$1,179.12
Discount Percent:
90
90
Requested Amount:
$1,061.21
$1,061.21