Billed Entity:
140319
FRN:
2256120
Funding Year:
2012
470#:
320330000934250
471#:
830606
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$988.96
Last Date of Service:
 
Disbursed Amount:
$847.94
Payment Mode:
SPI
Remaining:
$141.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$91.57
$91.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,098.84
$1,098.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,098.84
$1,098.84
Discount Percent:
90
90
Requested Amount:
$988.96
$988.96