Billed Entity:
68345
FRN:
2238352
Funding Year:
2011
470#:
509000000778898
471#:
821844
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$55.44
Last Date of Service:
2013-06-30
Disbursed Amount:
$41.50
Payment Mode:
SPI
Remaining:
$13.94
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$39.65
$39.65
Ineligible Monthly Cost:
$28.10
$28.10
Months of Service:
12
12
Annual Recurring Charges:
$138.60
$138.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$138.60
$138.60
Discount Percent:
40
40
Requested Amount:
$55.44
$55.44