Billed Entity:
127989
FRN:
2115780
Funding Year:
2011
470#:
978570000849126
471#:
778977
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:
$709.85
Last Date of Service:
 
Disbursed Amount:
$592.60
Payment Mode:
SPI
Remaining:
$117.25
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$73.03
$73.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$876.36
$876.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$876.36
$876.36
Discount Percent:
81
81
Requested Amount:
$709.85
$709.85