Billed Entity:
16061686
FRN:
2222647
Funding Year:
2011
470#:
509000000778898
471#:
817150
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$66.84
Last Date of Service:
2013-06-30
Disbursed Amount:
$66.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$27.85
$27.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$334.20
$334.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$334.20
$334.20
Discount Percent:
40
20
Requested Amount:
$133.68
$66.84