Billed Entity:
70697
FRN:
2226806
Funding Year:
2011
470#:
509000000778898
471#:
818522
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$187.68
Last Date of Service:
2013-06-30
Disbursed Amount:
$180.91
Payment Mode:
SPI
Remaining:
$6.77
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$39.11
$39.11
Ineligible Monthly Cost:
$19.56
$19.56
Months of Service:
12
12
Annual Recurring Charges:
$234.60
$234.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$234.60
$234.60
Discount Percent:
80
80
Requested Amount:
$187.68
$187.68