Billed Entity:
132459
FRN:
2253857
Funding Year:
2012
470#:
660060000948475
471#:
829536
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:
$372.29
Last Date of Service:
 
Disbursed Amount:
$256.65
Payment Mode:
SPI
Remaining:
$115.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$44.32
$44.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$531.84
$531.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$531.84
$531.84
Discount Percent:
70
70
Requested Amount:
$372.29
$372.29