Billed Entity:
70468
FRN:
2238552
Funding Year:
2011
470#:
509000000778898
471#:
821913
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$49.90
Last Date of Service:
2013-06-30
Disbursed Amount:
$18.82
Payment Mode:
SPI
Remaining:
$31.08
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4.62
$4.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55.44
$55.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55.44
$55.44
Discount Percent:
90
90
Requested Amount:
$49.90
$49.90