Billed Entity:
11885
FRN:
2143493
Funding Year:
2011
470#:
375670000879008
471#:
792031
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:
$355.64
Last Date of Service:
 
Disbursed Amount:
$224.78
Payment Mode:
SPI
Remaining:
$130.86
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$32.93
$32.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$395.16
$395.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$395.16
$395.16
Discount Percent:
90
90
Requested Amount:
$355.64
$355.64