Billed Entity:
68335
FRN:
2389822
Funding Year:
2012
470#:
534860000952057
471#:
875354
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:
$109.94
Last Date of Service:
2013-06-30
Disbursed Amount:
$51.41
Payment Mode:
SPI
Remaining:
$58.53
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$45.81
$45.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$549.72
$549.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$549.72
$549.72
Discount Percent:
20
20
Requested Amount:
$109.94
$109.94