Billed Entity:
136572
FRN:
2266162
Funding Year:
2012
470#:
542200000951786
471#:
834906
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:
$169.09
Last Date of Service:
 
Disbursed Amount:
$124.98
Payment Mode:
SPI
Remaining:
$44.11
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$20.13
$20.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$241.56
$241.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$241.56
$241.56
Discount Percent:
70
70
Requested Amount:
$169.09
$169.09