Billed Entity:
136673
FRN:
2112140
Funding Year:
2011
470#:
884130000866996
471#:
780025
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$79.10
Last Date of Service:
 
Disbursed Amount:
$51.36
Payment Mode:
SPI
Remaining:
$27.74
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$8.24
$8.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$98.88
$98.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98.88
$98.88
Discount Percent:
80
80
Requested Amount:
$79.10
$79.10