Billed Entity:
140393
FRN:
2303624
Funding Year:
2012
470#:
800060000930213
471#:
826119
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:
$493.02
Last Date of Service:
 
Disbursed Amount:
$427.68
Payment Mode:
SPI
Remaining:
$65.34
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$45.65
$45.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$547.80
$547.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$547.80
$547.80
Discount Percent:
90
90
Requested Amount:
$493.02
$493.02