Billed Entity:
81216
FRN:
2346190
Funding Year:
2012
470#:
600350000979564
471#:
848194
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:
$535.57
Last Date of Service:
 
Disbursed Amount:
$21.40
Payment Mode:
SPI
Remaining:
$514.17
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$49.59
$49.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$595.08
$595.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$595.08
$595.08
Discount Percent:
90
90
Requested Amount:
$535.57
$535.57