Billed Entity:
144688
FRN:
2346516
Funding Year:
2012
470#:
267290000544188
471#:
861644
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-12
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$198.29
Last Date of Service:
2014-01-29
Disbursed Amount:
$154.30
Payment Mode:
SPI
Remaining:
$43.99
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$18.36
$18.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$220.32
$220.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$220.32
$220.32
Discount Percent:
90
90
Requested Amount:
$198.29
$198.29