Billed Entity:
124517
FRN:
2268304
Funding Year:
2012
470#:
356780000955537
471#:
835766
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:
$783.65
Last Date of Service:
 
Disbursed Amount:
$536.67
Payment Mode:
SPI
Remaining:
$246.98
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$81.63
$81.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$979.56
$979.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$979.56
$979.56
Discount Percent:
80
80
Requested Amount:
$783.65
$783.65