Billed Entity:
124517
FRN:
2135860
Funding Year:
2011
470#:
512530000856692
471#:
789523
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:
$527.26
Last Date of Service:
 
Disbursed Amount:
$427.28
Payment Mode:
SPI
Remaining:
$99.98
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$73.23
$73.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$878.76
$878.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$878.76
$878.76
Discount Percent:
60
60
Requested Amount:
$527.26
$527.26