Billed Entity:
70429
FRN:
2342981
Funding Year:
2012
470#:
534860000952057
471#:
860642
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:
$17.50
Last Date of Service:
2013-06-30
Disbursed Amount:
$16.63
Payment Mode:
SPI
Remaining:
$0.87
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2.43
$2.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29.16
$29.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29.16
$29.16
Discount Percent:
60
60
Requested Amount:
$17.50
$17.50