Billed Entity:
139987
FRN:
2329028
Funding Year:
2012
470#:
470060000973683
471#:
856155
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:
$701.91
Last Date of Service:
 
Disbursed Amount:
$97.75
Payment Mode:
SPI
Remaining:
$604.16
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$77.99
$77.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$935.88
$935.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$935.88
$935.88
Discount Percent:
75
75
Requested Amount:
$701.91
$701.91