Billed Entity:
136512
FRN:
2211666
Funding Year:
2011
470#:
842350000878089
471#:
813938
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:
$24.99
Last Date of Service:
 
Disbursed Amount:
$9.92
Payment Mode:
SPI
Remaining:
$15.07
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2.74
$2.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32.88
$32.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32.88
$32.88
Discount Percent:
76
76
Requested Amount:
$24.99
$24.99