Billed Entity:
231561
FRN:
2376170
Funding Year:
2012
470#:
295020001030726
471#:
852010
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:
$176.93
Last Date of Service:
 
Disbursed Amount:
$172.56
Payment Mode:
SPI
Remaining:
$4.37
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$73.72
$73.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$884.64
$884.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$884.64
$884.64
Discount Percent:
20
20
Requested Amount:
$176.93
$176.93