Billed Entity:
70194
FRN:
2333916
Funding Year:
2012
470#:
534860000952057
471#:
857812
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:
$26.71
Last Date of Service:
2013-06-30
Disbursed Amount:
$26.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$11.13
$11.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$133.56
$133.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133.56
$133.56
Discount Percent:
20
20
Requested Amount:
$26.71
$26.71