Billed Entity:
39656
FRN:
2279425
Funding Year:
2012
470#:
895470000624992
471#:
840254
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$384.00
Last Date of Service:
2012-12-21
Disbursed Amount:
$382.08
Payment Mode:
SPI
Remaining:
$1.92
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$80.00
$80.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$480.00
$480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$480.00
$480.00
Discount Percent:
80
80
Requested Amount:
$384.00
$384.00