Billed Entity:
100774
FRN:
2387933
Funding Year:
2012
470#:
577580000953823
471#:
874799
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:
$39.55
Last Date of Service:
 
Disbursed Amount:
$16.45
Payment Mode:
SPI
Remaining:
$23.10
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8.24
$8.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$98.88
$98.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98.88
$98.88
Discount Percent:
40
40
Requested Amount:
$39.55
$39.55