Billed Entity:
137884
FRN:
2296368
Funding Year:
2012
470#:
384340000957238
471#:
830785
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:
$315.86
Last Date of Service:
 
Disbursed Amount:
$121.89
Payment Mode:
SPI
Remaining:
$193.97
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$43.87
$43.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$526.44
$526.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$526.44
$526.44
Discount Percent:
60
60
Requested Amount:
$315.86
$315.86