Billed Entity:
68265
FRN:
2345679
Funding Year:
2012
470#:
534860000952057
471#:
861629
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:
$108.02
Last Date of Service:
2013-06-30
Disbursed Amount:
$45.97
Payment Mode:
SPI
Remaining:
$62.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$45.01
$45.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$540.12
$540.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$540.12
$540.12
Discount Percent:
20
20
Requested Amount:
$108.02
$108.02