Billed Entity:
136572
FRN:
2142260
Funding Year:
2011
470#:
126990000868023
471#:
789520
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:
$147.31
Last Date of Service:
 
Disbursed Amount:
$144.83
Payment Mode:
SPI
Remaining:
$2.48
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$20.46
$20.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$245.52
$245.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$245.52
$245.52
Discount Percent:
60
60
Requested Amount:
$147.31
$147.31