Billed Entity:
128179
FRN:
2131880
Funding Year:
2011
470#:
103200000857908
471#:
787573
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:
$688.82
Last Date of Service:
 
Disbursed Amount:
$685.38
Payment Mode:
SPI
Remaining:
$3.44
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$63.78
$63.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$765.36
$765.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$765.36
$765.36
Discount Percent:
90
90
Requested Amount:
$688.82
$688.82