Billed Entity:
138693
FRN:
2288764
Funding Year:
2012
470#:
647320000935048
471#:
842511
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:
$431.33
Last Date of Service:
 
Disbursed Amount:
$408.12
Payment Mode:
SPI
Remaining:
$23.21
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$44.93
$44.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$539.16
$539.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$539.16
$539.16
Discount Percent:
80
80
Requested Amount:
$431.33
$431.33