Billed Entity:
129943
FRN:
2314586
Funding Year:
2012
470#:
997860000994414
471#:
851607
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:
$192.72
Last Date of Service:
 
Disbursed Amount:
$159.59
Payment Mode:
SPI
Remaining:
$33.13
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$32.54
$32.54
Ineligible Monthly Cost:
$0.42
$0.42
Months of Service:
12
12
Annual Recurring Charges:
$385.44
$385.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$385.44
$385.44
Discount Percent:
50
50
Requested Amount:
$192.72
$192.72