Billed Entity:
202199
FRN:
2167201
Funding Year:
2011
470#:
985300000837224
471#:
788478
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:
$41.57
Last Date of Service:
 
Disbursed Amount:
$32.25
Payment Mode:
SPI
Remaining:
$9.32
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$8.66
$8.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103.92
$103.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103.92
$103.92
Discount Percent:
40
40
Requested Amount:
$41.57
$41.57