Billed Entity:
143453
FRN:
2299393
Funding Year:
2012
470#:
211030000967520
471#:
833111
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:
$777.49
Last Date of Service:
2013-06-30
Disbursed Amount:
$776.88
Payment Mode:
SPI
Remaining:
$0.61
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$71.99
$71.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$863.88
$863.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$863.88
$863.88
Discount Percent:
90
90
Requested Amount:
$777.49
$777.49