Billed Entity:
100936
FRN:
2213294
Funding Year:
2011
470#:
586570000916708
471#:
814368
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:
$187.92
Last Date of Service:
 
Disbursed Amount:
$60.88
Payment Mode:
SPI
Remaining:
$127.04
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$17.40
$17.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$208.80
$208.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$208.80
$208.80
Discount Percent:
90
90
Requested Amount:
$187.92
$187.92