Billed Entity:
133355
FRN:
2297880
Funding Year:
2012
470#:
727580001006252
471#:
846068
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:
$265.18
Last Date of Service:
 
Disbursed Amount:
$163.09
Payment Mode:
SPI
Remaining:
$102.09
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$162.42
$162.42
Ineligible Monthly Cost:
$51.93
$51.93
Months of Service:
12
12
Annual Recurring Charges:
$1,325.88
$1,325.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,325.88
$1,325.88
Discount Percent:
20
20
Requested Amount:
$265.18
$265.18