Billed Entity:
127989
FRN:
2115846
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:
$611.19
Last Date of Service:
 
Disbursed Amount:
$585.55
Payment Mode:
SPI
Remaining:
$25.64
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$62.88
$62.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$754.56
$754.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$754.56
$754.56
Discount Percent:
81
81
Requested Amount:
$611.19
$611.19