Billed Entity:
197549
FRN:
2112134
Funding Year:
2011
470#:
882700000866979
471#:
780024
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:
$174.38
Last Date of Service:
 
Disbursed Amount:
$39.74
Payment Mode:
SPI
Remaining:
$134.64
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$20.76
$20.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$249.12
$249.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$249.12
$249.12
Discount Percent:
70
70
Requested Amount:
$174.38
$174.38