Billed Entity:
125509
FRN:
2244451
Funding Year:
2012
470#:
736650000950568
471#:
823618
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:
$528.78
Last Date of Service:
 
Disbursed Amount:
$509.63
Payment Mode:
SPI
Remaining:
$19.15
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$62.95
$62.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$692.45
$692.45
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$755.40
$755.40
Discount Percent:
70
70
Requested Amount:
$528.78
$528.78