Billed Entity:
127989
FRN:
2283667
Funding Year:
2012
470#:
838550000932458
471#:
840366
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:
$645.31
Last Date of Service:
 
Disbursed Amount:
$619.87
Payment Mode:
SPI
Remaining:
$25.44
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$65.75
$65.75
Ineligible Monthly Cost:
$0.17
$0.17
Months of Service:
12
12
Annual Recurring Charges:
$786.96
$786.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$786.96
$786.96
Discount Percent:
82
82
Requested Amount:
$645.31
$645.31