Billed Entity:
61185
FRN:
2146889
Funding Year:
2011
470#:
982960000839677
471#:
793328
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$108.00
Last Date of Service:
 
Disbursed Amount:
$33.21
Payment Mode:
SPI
Remaining:
$74.79
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$15.00
$15.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180.00
$180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180.00
$180.00
Discount Percent:
60
60
Requested Amount:
$108.00
$108.00