Billed Entity:
71051
FRN:
2332847
Funding Year:
2012
470#:
534860000952057
471#:
857391
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:
$76.42
Last Date of Service:
2013-06-30
Disbursed Amount:
$14.09
Payment Mode:
SPI
Remaining:
$62.33
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$15.92
$15.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$191.04
$191.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$191.04
$191.04
Discount Percent:
40
40
Requested Amount:
$76.42
$76.42