Billed Entity:
139742
FRN:
2251568
Funding Year:
2012
470#:
477540000939959
471#:
827946
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:
$150.19
Last Date of Service:
 
Disbursed Amount:
$132.77
Payment Mode:
SPI
Remaining:
$17.42
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$17.88
$17.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$214.56
$214.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$214.56
$214.56
Discount Percent:
70
70
Requested Amount:
$150.19
$150.19