Billed Entity:
144688
FRN:
2347073
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:
$177.89
Last Date of Service:
2014-01-29
Disbursed Amount:
$140.11
Payment Mode:
SPI
Remaining:
$37.78
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$18.53
$18.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$222.36
$222.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$222.36
$222.36
Discount Percent:
80
80
Requested Amount:
$177.89
$177.89