Billed Entity:
138045
FRN:
2279515
Funding Year:
2012
470#:
685130001000430
471#:
831007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$749.86
Last Date of Service:
 
Disbursed Amount:
$678.59
Payment Mode:
SPI
Remaining:
$71.27
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$78.11
$78.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$937.32
$937.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$937.32
$937.32
Discount Percent:
80
80
Requested Amount:
$749.86
$749.86