Billed Entity:
131644
FRN:
2326710
Funding Year:
2012
470#:
496200000986218
471#:
855196
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$256.14
Last Date of Service:
 
Disbursed Amount:
$161.09
Payment Mode:
SPI
Remaining:
$95.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$29.24
$29.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$350.88
$350.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$350.88
$350.88
Discount Percent:
73
73
Requested Amount:
$256.14
$256.14