Billed Entity:
139964
FRN:
2144033
Funding Year:
2011
470#:
877950000878852
471#:
792401
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$76.99
Last Date of Service:
 
Disbursed Amount:
$76.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$8.02
$8.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96.24
$96.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96.24
$96.24
Discount Percent:
80
80
Requested Amount:
$76.99
$76.99