Billed Entity:
53884
FRN:
2296660
Funding Year:
2012
470#:
525150001011583
471#:
845660
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:
$204.77
Last Date of Service:
 
Disbursed Amount:
$128.15
Payment Mode:
SPI
Remaining:
$76.62
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$42.66
$42.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$511.92
$511.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$511.92
$511.92
Discount Percent:
40
40
Requested Amount:
$204.77
$204.77