Billed Entity:
139254
FRN:
2332518
Funding Year:
2012
470#:
122350000637144
471#:
857000
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:
$403.20
Last Date of Service:
2013-06-30
Disbursed Amount:
$74.00
Payment Mode:
SPI
Remaining:
$329.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$42.00
$42.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$504.00
$504.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$504.00
$504.00
Discount Percent:
80
80
Requested Amount:
$403.20
$403.20