Billed Entity:
139915
FRN:
2340069
Funding Year:
2012
470#:
272140001021921
471#:
859644
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$192.83
Last Date of Service:
 
Disbursed Amount:
$192.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$18.47
$18.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$221.64
$221.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$221.64
$221.64
Discount Percent:
87
87
Requested Amount:
$192.83
$192.83