Billed Entity:
139998
FRN:
2286275
Funding Year:
2012
470#:
500860000930346
471#:
828716
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:
$118.46
Last Date of Service:
 
Disbursed Amount:
$97.00
Payment Mode:
SPI
Remaining:
$21.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$12.82
$12.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$153.84
$153.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$153.84
$153.84
Discount Percent:
77
77
Requested Amount:
$118.46
$118.46