Billed Entity:
16066899
FRN:
2348592
Funding Year:
2012
470#:
675940000963829
471#:
862046
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$142.58
Last Date of Service:
2014-01-29
Disbursed Amount:
$87.48
Payment Mode:
SPI
Remaining:
$55.10
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$28.16
$28.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$337.92
$337.92
One Time Cost:
$375.00
$375.00
One Time Ineligible Cost:
$0.00
$375.00
Total Cost:
$712.92
$712.92
Discount Percent:
20
20
Requested Amount:
$142.58
$142.58