Billed Entity:
70819
FRN:
2223874
Funding Year:
2011
470#:
509000000778898
471#:
817602
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-15
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17.88
Last Date of Service:
2013-06-30
Disbursed Amount:
$14.99
Payment Mode:
SPI
Remaining:
$2.89
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2.98
$2.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35.76
$35.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35.76
$35.76
Discount Percent:
60
50
Requested Amount:
$21.46
$17.88