Billed Entity:
130339
FRN:
2250075
Funding Year:
2012
470#:
326740000946207
471#:
827745
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:
$64.03
Last Date of Service:
 
Disbursed Amount:
$49.56
Payment Mode:
SPI
Remaining:
$14.47
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6.67
$6.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80.04
$80.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80.04
$80.04
Discount Percent:
80
80
Requested Amount:
$64.03
$64.03