Billed Entity:
132223
FRN:
2301534
Funding Year:
2012
470#:
931900000964006
471#:
843693
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:
$674.88
Last Date of Service:
 
Disbursed Amount:
$585.40
Payment Mode:
SPI
Remaining:
$89.48
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$76.00
$76.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$912.00
$912.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$912.00
$912.00
Discount Percent:
74
74
Requested Amount:
$674.88
$674.88