Billed Entity:
100774
FRN:
2194974
Funding Year:
2011
470#:
291250000887053
471#:
808586
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$43.82
Last Date of Service:
 
Disbursed Amount:
$33.29
Payment Mode:
SPI
Remaining:
$10.53
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$9.15
$9.15
Ineligible Monthly Cost:
$0.02
$0.02
Months of Service:
12
12
Annual Recurring Charges:
$109.56
$109.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109.56
$109.56
Discount Percent:
40
40
Requested Amount:
$43.82
$43.82