Billed Entity:
132343
FRN:
2300047
Funding Year:
2012
470#:
754360001000007
471#:
841124
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:
$729.47
Last Date of Service:
 
Disbursed Amount:
$645.07
Payment Mode:
SPI
Remaining:
$84.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$90.73
$90.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,088.76
$1,088.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,088.76
$1,088.76
Discount Percent:
67
67
Requested Amount:
$729.47
$729.47