Billed Entity:
139802
FRN:
2369225
Funding Year:
2012
470#:
532790000936876
471#:
859825
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-05
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$915.97
Last Date of Service:
 
Disbursed Amount:
$284.07
Payment Mode:
SPI
Remaining:
$631.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$90.87
$90.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,090.44
$1,090.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,090.44
$1,090.44
Discount Percent:
84
84
Requested Amount:
$915.97
$915.97