Billed Entity:
144729
FRN:
2333528
Funding Year:
2012
470#:
948220000649912
471#:
857601
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:
$319.36
Last Date of Service:
2014-01-29
Disbursed Amount:
$232.33
Payment Mode:
SPI
Remaining:
$87.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$29.57
$29.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$354.84
$354.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$354.84
$354.84
Discount Percent:
90
90
Requested Amount:
$319.36
$319.36