Billed Entity:
139887
FRN:
2334736
Funding Year:
2012
470#:
373990000996673
471#:
858037
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:
$237.60
Last Date of Service:
 
Disbursed Amount:
$198.18
Payment Mode:
SPI
Remaining:
$39.42
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$24.75
$24.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$297.00
$297.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$297.00
$297.00
Discount Percent:
80
80
Requested Amount:
$237.60
$237.60