Billed Entity:
69100
FRN:
2229471
Funding Year:
2011
470#:
509000000778898
471#:
819394
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$59.86
Last Date of Service:
2013-06-30
Disbursed Amount:
$58.78
Payment Mode:
SPI
Remaining:
$1.08
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$12.47
$12.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$149.64
$149.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$149.64
$149.64
Discount Percent:
40
40
Requested Amount:
$59.86
$59.86