Billed Entity:
69535
FRN:
2225338
Funding Year:
2011
470#:
509000000778898
471#:
818028
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:
$64.03
Last Date of Service:
2013-06-30
Disbursed Amount:
$36.25
Payment Mode:
SPI
Remaining:
$27.78
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6.67
$6.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80.04
$80.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80.04
$80.04
Discount Percent:
60
80
Requested Amount:
$48.02
$64.03