Billed Entity:
126695
FRN:
2300900
Funding Year:
2012
470#:
980720000876166
471#:
830804
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$936.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$618.73
Payment Mode:
SPI
Remaining:
$317.27
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$1,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,200.00
Discount Percent:
78
78
Requested Amount:
$936.00
$936.00