Billed Entity:
69264
FRN:
2229735
Funding Year:
2011
470#:
509000000778898
471#:
819460
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7.78
Last Date of Service:
2013-06-30
Disbursed Amount:
$7.01
Payment Mode:
SPI
Remaining:
$0.77
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$10.47
$10.47
Ineligible Monthly Cost:
$8.85
$8.85
Months of Service:
12
12
Annual Recurring Charges:
$19.44
$19.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19.44
$19.44
Discount Percent:
40
40
Requested Amount:
$7.78
$7.78