Billed Entity:
139901
FRN:
2260600
Funding Year:
2012
470#:
746960000955209
471#:
830125
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-16
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-11-28
Committed Amount:
$40.83
Last Date of Service:
 
Disbursed Amount:
$21.34
Payment Mode:
SPI
Remaining:
$19.49
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5.67
$5.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68.04
$68.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68.04
$68.04
Discount Percent:
90
90
Requested Amount:
$61.24
$61.24