Billed Entity:
129943
FRN:
2168444
Funding Year:
2011
470#:
875840000905370
471#:
787388
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:
$332.34
Last Date of Service:
 
Disbursed Amount:
$204.24
Payment Mode:
SPI
Remaining:
$128.10
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$56.00
$56.00
Ineligible Monthly Cost:
$0.61
$0.61
Months of Service:
12
12
Annual Recurring Charges:
$664.68
$664.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$664.68
$664.68
Discount Percent:
50
50
Requested Amount:
$332.34
$332.34