Billed Entity:
69545
FRN:
2334285
Funding Year:
2012
470#:
534860000952057
471#:
857931
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11.14
Last Date of Service:
2013-06-30
Disbursed Amount:
$11.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$16.36
$16.36
Ineligible Monthly Cost:
$14.04
$14.04
Months of Service:
12
12
Annual Recurring Charges:
$27.84
$27.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27.84
$27.84
Discount Percent:
40
40
Requested Amount:
$11.14
$11.14