Billed Entity:
200244
FRN:
2270441
Funding Year:
2012
470#:
169510000944013
471#:
836655
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:
$563.52
Last Date of Service:
 
Disbursed Amount:
$365.03
Payment Mode:
SPI
Remaining:
$198.49
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$58.70
$58.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$704.40
$704.40
One Time Cost:
$0.88
$0.88
One Time Ineligible Cost:
$0.88
$0.00
Total Cost:
$704.40
$704.40
Discount Percent:
80
80
Requested Amount:
$563.52
$563.52