Billed Entity:
70985
FRN:
2237965
Funding Year:
2011
470#:
509000000778898
471#:
821787
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:
$66.20
Last Date of Service:
2013-06-30
Disbursed Amount:
$66.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$20.66
$20.66
Ineligible Monthly Cost:
$14.53
$14.53
Months of Service:
12
12
Annual Recurring Charges:
$73.56
$73.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73.56
$73.56
Discount Percent:
90
90
Requested Amount:
$66.20
$66.20