Billed Entity:
139731
FRN:
2296146
Funding Year:
2012
470#:
547620000929666
471#:
825669
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-11
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$93.96
Last Date of Service:
 
Disbursed Amount:
$59.59
Payment Mode:
SPI
Remaining:
$34.37
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8.70
$8.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$104.40
$104.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104.40
$104.40
Discount Percent:
90
90
Requested Amount:
$93.96
$93.96