Billed Entity:
127402
FRN:
2131275
Funding Year:
2011
470#:
437760000890834
471#:
786738
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:
$42.82
Last Date of Service:
 
Disbursed Amount:
$11.30
Payment Mode:
SPI
Remaining:
$31.52
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4.46
$4.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53.52
$53.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53.52
$53.52
Discount Percent:
80
80
Requested Amount:
$42.82
$42.82