Billed Entity:
11885
FRN:
2271535
Funding Year:
2012
470#:
265900000944638
471#:
837109
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:
$622.30
Last Date of Service:
 
Disbursed Amount:
$85.41
Payment Mode:
SPI
Remaining:
$536.89
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$57.62
$57.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$691.44
$691.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$691.44
$691.44
Discount Percent:
90
90
Requested Amount:
$622.30
$622.30