Billed Entity:
203662
FRN:
2374013
Funding Year:
2012
470#:
849820000637983
471#:
863706
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-07
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$836.89
Last Date of Service:
2014-01-29
Disbursed Amount:
$836.45
Payment Mode:
SPI
Remaining:
$0.44
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$110.70
$110.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,328.40
$1,328.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,328.40
$1,328.40
Discount Percent:
63
63
Requested Amount:
$836.89
$836.89