Billed Entity:
130079
FRN:
2156954
Funding Year:
2011
470#:
456990000875362
471#:
795130
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:
$582.53
Last Date of Service:
 
Disbursed Amount:
$546.24
Payment Mode:
SPI
Remaining:
$36.29
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$60.68
$60.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$728.16
$728.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$728.16
$728.16
Discount Percent:
80
80
Requested Amount:
$582.53
$582.53