Billed Entity:
69704
FRN:
2336975
Funding Year:
2012
470#:
509000000778898
471#:
858696
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:
$697.25
Last Date of Service:
2013-06-30
Disbursed Amount:
$697.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$96.84
$96.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,162.08
$1,162.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,162.08
$1,162.08
Discount Percent:
60
60
Requested Amount:
$697.25
$697.25