Billed Entity:
69783
FRN:
2363558
Funding Year:
2012
470#:
534860000952057
471#:
867258
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$33.06
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.59
Payment Mode:
SPI
Remaining:
$32.47
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5.51
$5.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66.12
$66.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66.12
$66.12
Discount Percent:
50
50
Requested Amount:
$33.06
$33.06