Billed Entity:
4754
FRN:
2334541
Funding Year:
2012
470#:
450900000951621
471#:
858005
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:
$477.12
Last Date of Service:
2015-06-30
Disbursed Amount:
$476.70
Payment Mode:
SPI
Remaining:
$0.42
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$56.80
$56.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$681.60
$681.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$681.60
$681.60
Discount Percent:
70
70
Requested Amount:
$477.12
$477.12