Billed Entity:
127467
FRN:
2130404
Funding Year:
2011
470#:
426640000867561
471#:
787306
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$62.11
Last Date of Service:
 
Disbursed Amount:
$32.11
Payment Mode:
SPI
Remaining:
$30.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6.47
$6.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77.64
$77.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77.64
$77.64
Discount Percent:
80
80
Requested Amount:
$62.11
$62.11