Billed Entity:
70405
FRN:
2342974
Funding Year:
2012
470#:
509000000778898
471#:
860639
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-23
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$500.26
Last Date of Service:
2013-06-30
Disbursed Amount:
$500.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$69.48
$69.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$833.76
$833.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$833.76
$833.76
Discount Percent:
60
60
Requested Amount:
$500.26
$500.26