Billed Entity:
133166
FRN:
2303029
Funding Year:
2012
470#:
212670001006233
471#:
847816
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:
$710.40
Last Date of Service:
2016-09-22
Disbursed Amount:
$254.37
Payment Mode:
SPI
Remaining:
$456.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$74.00
$74.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$888.00
$888.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$888.00
$888.00
Discount Percent:
80
80
Requested Amount:
$710.40
$710.40