Billed Entity:
70288
FRN:
2236654
Funding Year:
2011
470#:
509000000778898
471#:
821311
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$63.29
Last Date of Service:
2013-06-30
Disbursed Amount:
$6.25
Payment Mode:
SPI
Remaining:
$57.04
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$8.79
$8.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$105.48
$105.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105.48
$105.48
Discount Percent:
60
60
Requested Amount:
$63.29
$63.29