Billed Entity:
140393
FRN:
2143875
Funding Year:
2011
470#:
603070000842306
471#:
781466
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-01
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$201.60
Last Date of Service:
 
Disbursed Amount:
$5.44
Payment Mode:
SPI
Remaining:
$196.16
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$20.00
$20.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$240.00
$240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240.00
$240.00
Discount Percent:
84
84
Requested Amount:
$201.60
$201.60