Billed Entity:
101003
FRN:
2207458
Funding Year:
2011
470#:
405650000881824
471#:
812703
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$132.98
Last Date of Service:
 
Disbursed Amount:
$28.06
Payment Mode:
SPI
Remaining:
$104.92
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$18.54
$18.54
Ineligible Monthly Cost:
$0.07
$0.07
Months of Service:
12
12
Annual Recurring Charges:
$221.64
$221.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$221.64
$221.64
Discount Percent:
60
60
Requested Amount:
$132.98
$132.98