Billed Entity:
221928
FRN:
2166165
Funding Year:
2011
470#:
779780000883288
471#:
799764
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:
$184.80
Last Date of Service:
 
Disbursed Amount:
$159.95
Payment Mode:
SPI
Remaining:
$24.85
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$22.00
$22.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$264.00
$264.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$264.00
$264.00
Discount Percent:
70
70
Requested Amount:
$184.80
$184.80