Billed Entity:
129122
FRN:
2111728
Funding Year:
2011
470#:
273600000847858
471#:
773008
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:
$271.64
Last Date of Service:
 
Disbursed Amount:
$269.68
Payment Mode:
SPI
Remaining:
$1.96
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$42.71
$42.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$512.52
$512.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$512.52
$512.52
Discount Percent:
53
53
Requested Amount:
$271.64
$271.64