Billed Entity:
132587
FRN:
2244295
Funding Year:
2012
470#:
162730000953585
471#:
824436
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:
$82.74
Last Date of Service:
 
Disbursed Amount:
$62.71
Payment Mode:
SPI
Remaining:
$20.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9.85
$9.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$118.20
$118.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118.20
$118.20
Discount Percent:
70
70
Requested Amount:
$82.74
$82.74