Billed Entity:
144715
FRN:
2348345
Funding Year:
2012
470#:
948220000649912
471#:
862186
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$146.88
Last Date of Service:
2014-01-29
Disbursed Amount:
$135.07
Payment Mode:
SPI
Remaining:
$11.81
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$15.30
$15.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$183.60
$183.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$183.60
$183.60
Discount Percent:
80
80
Requested Amount:
$146.88
$146.88