Billed Entity:
143986
FRN:
2246788
Funding Year:
2012
470#:
398170000932403
471#:
826046
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:
$879.86
Last Date of Service:
 
Disbursed Amount:
$666.40
Payment Mode:
SPI
Remaining:
$213.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$83.32
$83.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$999.84
$999.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$999.84
$999.84
Discount Percent:
88
88
Requested Amount:
$879.86
$879.86