Billed Entity:
212210
FRN:
2109993
Funding Year:
2011
470#:
546260000867872
471#:
778914
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:
$84.00
Last Date of Service:
 
Disbursed Amount:
$10.17
Payment Mode:
SPI
Remaining:
$73.83
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$10.00
$10.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120.00
$120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120.00
$120.00
Discount Percent:
70
70
Requested Amount:
$84.00
$84.00