Billed Entity:
131640
FRN:
2291593
Funding Year:
2012
470#:
210990000943411
471#:
844031
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:
$103.39
Last Date of Service:
 
Disbursed Amount:
$103.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10.77
$10.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$129.24
$129.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129.24
$129.24
Discount Percent:
80
80
Requested Amount:
$103.39
$103.39