Billed Entity:
93851
FRN:
2262810
Funding Year:
2012
470#:
266520000927392
471#:
833622
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$288.43
Last Date of Service:
 
Disbursed Amount:
$288.30
Payment Mode:
SPI
Remaining:
$0.13
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$60.09
$60.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$721.08
$721.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$721.08
$721.08
Discount Percent:
40
40
Requested Amount:
$288.43
$288.43