Billed Entity:
136515
FRN:
2258904
Funding Year:
2012
470#:
213490000967129
471#:
831895
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:
$373.54
Last Date of Service:
 
Disbursed Amount:
$264.28
Payment Mode:
SPI
Remaining:
$109.26
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$38.91
$38.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$466.92
$466.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$466.92
$466.92
Discount Percent:
80
80
Requested Amount:
$373.54
$373.54