Billed Entity:
144715
FRN:
2348318
Funding Year:
2012
470#:
948220000649912
471#:
862186
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:
$135.65
Last Date of Service:
2014-01-29
Disbursed Amount:
$126.42
Payment Mode:
SPI
Remaining:
$9.23
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$14.13
$14.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$169.56
$169.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$169.56
$169.56
Discount Percent:
80
80
Requested Amount:
$135.65
$135.65