Billed Entity:
132467
FRN:
2270539
Funding Year:
2012
470#:
911000000948582
471#:
836691
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):
2012-07-02
Committed Amount:
$348.18
Last Date of Service:
 
Disbursed Amount:
$311.83
Payment Mode:
SPI
Remaining:
$36.35
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$41.45
$41.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$497.40
$497.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$497.40
$497.40
Discount Percent:
70
70
Requested Amount:
$348.18
$348.18