Billed Entity:
139998
FRN:
2159020
Funding Year:
2011
470#:
671670000843169
471#:
786125
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:
$132.78
Last Date of Service:
 
Disbursed Amount:
$96.65
Payment Mode:
SPI
Remaining:
$36.13
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$14.37
$14.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$172.44
$172.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$172.44
$172.44
Discount Percent:
77
77
Requested Amount:
$132.78
$132.78