Billed Entity:
128828
FRN:
2338113
Funding Year:
2012
470#:
510240001022326
471#:
858920
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$324.19
Last Date of Service:
2013-11-01
Disbursed Amount:
$324.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$33.77
$33.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$405.24
$405.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$405.24
$405.24
Discount Percent:
80
80
Requested Amount:
$324.19
$324.19