Billed Entity:
233652
FRN:
2382700
Funding Year:
2012
470#:
593740000999777
471#:
863048
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$50.54
Last Date of Service:
 
Disbursed Amount:
$50.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4.68
$4.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56.16
$56.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56.16
$56.16
Discount Percent:
90
90
Requested Amount:
$50.54
$50.54