Billed Entity:
70664
FRN:
2237935
Funding Year:
2011
470#:
509000000778898
471#:
821771
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$48.67
Last Date of Service:
2013-06-30
Disbursed Amount:
$36.09
Payment Mode:
SPI
Remaining:
$12.58
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5.07
$5.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60.84
$60.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60.84
$60.84
Discount Percent:
80
80
Requested Amount:
$48.67
$48.67