Billed Entity:
131047
FRN:
2262582
Funding Year:
2012
470#:
185410000946708
471#:
833477
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:
$434.50
Last Date of Service:
 
Disbursed Amount:
$350.47
Payment Mode:
SPI
Remaining:
$84.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$45.26
$45.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$543.12
$543.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$543.12
$543.12
Discount Percent:
80
80
Requested Amount:
$434.50
$434.50