Billed Entity:
129711
FRN:
2319422
Funding Year:
2012
470#:
903320000991273
471#:
852857
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:
$555.77
Last Date of Service:
 
Disbursed Amount:
$97.79
Payment Mode:
SPI
Remaining:
$457.98
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$77.19
$77.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$926.28
$926.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$926.28
$926.28
Discount Percent:
60
60
Requested Amount:
$555.77
$555.77