Billed Entity:
69154
FRN:
2345026
Funding Year:
2012
470#:
534860000952057
471#:
861378
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:
$25.38
Last Date of Service:
2013-06-30
Disbursed Amount:
$19.47
Payment Mode:
SPI
Remaining:
$5.91
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4.23
$4.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50.76
$50.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50.76
$50.76
Discount Percent:
50
50
Requested Amount:
$25.38
$25.38