Billed Entity:
131856
FRN:
2382668
Funding Year:
2012
470#:
322240001011111
471#:
872427
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:
$259.64
Last Date of Service:
 
Disbursed Amount:
$128.16
Payment Mode:
SPI
Remaining:
$131.48
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$30.91
$30.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$370.92
$370.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$370.92
$370.92
Discount Percent:
70
70
Requested Amount:
$259.64
$259.64