Billed Entity:
133384
FRN:
2287034
Funding Year:
2012
470#:
168460000970841
471#:
842093
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$296.93
Last Date of Service:
2016-12-31
Disbursed Amount:
$82.60
Payment Mode:
SPI
Remaining:
$214.33
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$30.93
$30.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$371.16
$371.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$371.16
$371.16
Discount Percent:
80
80
Requested Amount:
$296.93
$296.93