Billed Entity:
129735
FRN:
2331749
Funding Year:
2012
470#:
154020000960595
471#:
856939
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:
$372.75
Last Date of Service:
 
Disbursed Amount:
$334.57
Payment Mode:
SPI
Remaining:
$38.18
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$43.75
$43.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$525.00
$525.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$525.00
$525.00
Discount Percent:
71
71
Requested Amount:
$372.75
$372.75