Billed Entity:
106037
FRN:
2159163
Funding Year:
2011
470#:
174930000839846
471#:
796689
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
MR1: The amount of the funding request was changed from $14.25 to $5.85 to remove: 59% allocation of church.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$28.08
Last Date of Service:
 
Disbursed Amount:
$24.51
Payment Mode:
SPI
Remaining:
$3.57
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$14.25
$5.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$171.00
$70.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$171.00
$70.20
Discount Percent:
40
40
Requested Amount:
$68.40
$28.08