Billed Entity:
139960
FRN:
2127388
Funding Year:
2011
470#:
107060000880249
471#:
786394
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$70.94
Last Date of Service:
 
Disbursed Amount:
$45.17
Payment Mode:
SPI
Remaining:
$25.77
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$7.39
$7.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88.68
$88.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88.68
$88.68
Discount Percent:
80
80
Requested Amount:
$70.94
$70.94