Billed Entity:
107178
FRN:
2230751
Funding Year:
2011
470#:
687450000887038
471#:
819821
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:
$657.24
Last Date of Service:
 
Disbursed Amount:
$503.20
Payment Mode:
SPI
Remaining:
$154.04
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$109.54
$109.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,314.48
$1,314.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,314.48
$1,314.48
Discount Percent:
50
50
Requested Amount:
$657.24
$657.24