Billed Entity:
127485
FRN:
2175338
Funding Year:
2011
470#:
293850000864769
471#:
801687
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$402.96
Last Date of Service:
 
Disbursed Amount:
$93.77
Payment Mode:
SPI
Remaining:
$309.19
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$43.61
$43.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$523.32
$523.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$523.32
$523.32
Discount Percent:
77
77
Requested Amount:
$402.96
$402.96