Billed Entity:
127402
FRN:
2131272
Funding Year:
2011
470#:
437760000890834
471#:
786738
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:
$435.28
Last Date of Service:
 
Disbursed Amount:
$428.36
Payment Mode:
SPI
Remaining:
$6.92
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$49.69
$49.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$596.28
$596.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$596.28
$596.28
Discount Percent:
73
73
Requested Amount:
$435.28
$435.28