Billed Entity:
16034706
FRN:
2113059
Funding Year:
2011
470#:
463300000868108
471#:
780438
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$97.15
Last Date of Service:
 
Disbursed Amount:
$56.48
Payment Mode:
SPI
Remaining:
$40.67
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$20.24
$20.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$242.88
$242.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$242.88
$242.88
Discount Percent:
40
40
Requested Amount:
$97.15
$97.15