Billed Entity:
136535
FRN:
2259450
Funding Year:
2012
470#:
704410000970816
471#:
832078
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$584.69
Last Date of Service:
 
Disbursed Amount:
$307.17
Payment Mode:
SPI
Remaining:
$277.52
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$74.96
$74.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$899.52
$899.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$899.52
$899.52
Discount Percent:
65
65
Requested Amount:
$584.69
$584.69