Billed Entity:
129105
FRN:
2205586
Funding Year:
2011
470#:
701970000905573
471#:
811563
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$224.42
Last Date of Service:
 
Disbursed Amount:
$165.06
Payment Mode:
SPI
Remaining:
$59.36
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$33.48
$33.48
Ineligible Monthly Cost:
$0.67
$0.67
Months of Service:
12
12
Annual Recurring Charges:
$393.72
$393.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$393.72
$393.72
Discount Percent:
57
57
Requested Amount:
$224.42
$224.42