Billed Entity:
102297
FRN:
2224647
Funding Year:
2011
470#:
554320000919709
471#:
816844
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:
$123.77
Last Date of Service:
 
Disbursed Amount:
$117.30
Payment Mode:
SPI
Remaining:
$6.47
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$51.87
$51.87
Ineligible Monthly Cost:
$0.30
$0.30
Months of Service:
12
12
Annual Recurring Charges:
$618.84
$618.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$618.84
$618.84
Discount Percent:
20
20
Requested Amount:
$123.77
$123.77