Billed Entity:
128770
FRN:
2381024
Funding Year:
2012
470#:
269340000959895
471#:
865016
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:
$521.64
Last Date of Service:
 
Disbursed Amount:
$485.31
Payment Mode:
SPI
Remaining:
$36.33
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$65.00
$65.00
Ineligible Monthly Cost:
$2.00
$2.00
Months of Service:
12
12
Annual Recurring Charges:
$756.00
$756.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$756.00
$756.00
Discount Percent:
69
69
Requested Amount:
$521.64
$521.64