Billed Entity:
144688
FRN:
2346842
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:
$109.94
Last Date of Service:
2014-01-29
Disbursed Amount:
$101.41
Payment Mode:
SPI
Remaining:
$8.53
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$15.27
$15.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$183.24
$183.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$183.24
$183.24
Discount Percent:
60
60
Requested Amount:
$109.94
$109.94