Billed Entity:
68368
FRN:
2238491
Funding Year:
2011
470#:
509000000778898
471#:
821890
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$80.78
Last Date of Service:
2013-06-30
Disbursed Amount:
$80.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$42.06
$42.06
Ineligible Monthly Cost:
$25.23
$25.23
Months of Service:
12
12
Annual Recurring Charges:
$201.96
$201.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$201.96
$201.96
Discount Percent:
40
40
Requested Amount:
$80.78
$80.78