Billed Entity:
131507
FRN:
2152111
Funding Year:
2011
470#:
305050000872713
471#:
782874
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:
$371.94
Last Date of Service:
 
Disbursed Amount:
$23.72
Payment Mode:
SPI
Remaining:
$348.22
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$48.43
$48.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$581.16
$581.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$581.16
$581.16
Discount Percent:
64
64
Requested Amount:
$371.94
$371.94