Billed Entity:
72848
FRN:
2112168
Funding Year:
2011
470#:
957930000867073
471#:
780033
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:
$80.39
Last Date of Service:
 
Disbursed Amount:
$30.48
Payment Mode:
SPI
Remaining:
$49.91
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$9.57
$9.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114.84
$114.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114.84
$114.84
Discount Percent:
70
70
Requested Amount:
$80.39
$80.39