Billed Entity:
68545
FRN:
2345563
Funding Year:
2012
470#:
534860000952057
471#:
861593
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:
$104.59
Last Date of Service:
2013-06-30
Disbursed Amount:
$96.58
Payment Mode:
SPI
Remaining:
$8.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$21.79
$21.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$261.48
$261.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$261.48
$261.48
Discount Percent:
40
40
Requested Amount:
$104.59
$104.59