Billed Entity:
144528
FRN:
2102048
Funding Year:
2011
470#:
889760000843186
471#:
775205
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$162.76
Last Date of Service:
 
Disbursed Amount:
$160.36
Payment Mode:
SPI
Remaining:
$2.40
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$15.07
$15.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180.84
$180.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180.84
$180.84
Discount Percent:
90
90
Requested Amount:
$162.76
$162.76