Billed Entity:
84738
FRN:
2145194
Funding Year:
2011
470#:
858500000836850
471#:
792745
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:
$64.37
Last Date of Service:
 
Disbursed Amount:
$42.31
Payment Mode:
SPI
Remaining:
$22.06
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$13.41
$13.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$160.92
$160.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$160.92
$160.92
Discount Percent:
40
40
Requested Amount:
$64.37
$64.37