Billed Entity:
100397
FRN:
2330193
Funding Year:
2012
470#:
870860000951660
471#:
856569
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:
$171.07
Last Date of Service:
 
Disbursed Amount:
$129.75
Payment Mode:
SPI
Remaining:
$41.32
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$15.84
$15.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$190.08
$190.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$190.08
$190.08
Discount Percent:
90
90
Requested Amount:
$171.07
$171.07