Billed Entity:
69232
FRN:
2237991
Funding Year:
2011
470#:
509000000778898
471#:
821797
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$66.42
Last Date of Service:
2013-06-30
Disbursed Amount:
$57.50
Payment Mode:
SPI
Remaining:
$8.92
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$11.07
$11.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132.84
$132.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132.84
$132.84
Discount Percent:
50
50
Requested Amount:
$66.42
$66.42