Billed Entity:
70817
FRN:
2331939
Funding Year:
2012
470#:
534860000952057
471#:
857084
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:
$38.88
Last Date of Service:
2013-06-30
Disbursed Amount:
$19.98
Payment Mode:
SPI
Remaining:
$18.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5.40
$5.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64.80
$64.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64.80
$64.80
Discount Percent:
60
60
Requested Amount:
$38.88
$38.88