Billed Entity:
69232
FRN:
2345755
Funding Year:
2012
470#:
534860000952057
471#:
861656
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$68.46
Last Date of Service:
2013-06-30
Disbursed Amount:
$34.31
Payment Mode:
SPI
Remaining:
$34.15
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$11.41
$11.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$136.92
$136.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$136.92
$136.92
Discount Percent:
50
50
Requested Amount:
$68.46
$68.46