Billed Entity:
139888
FRN:
2317590
Funding Year:
2012
470#:
877310000997847
471#:
851003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$608.80
Last Date of Service:
 
Disbursed Amount:
$527.33
Payment Mode:
SPI
Remaining:
$81.47
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$56.37
$56.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$676.44
$676.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$676.44
$676.44
Discount Percent:
90
90
Requested Amount:
$608.80
$608.80