Billed Entity:
131625
FRN:
2142065
Funding Year:
2011
470#:
886540000869004
471#:
791717
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:
$556.32
Last Date of Service:
2014-06-30
Disbursed Amount:
$459.35
Payment Mode:
SPI
Remaining:
$96.97
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$60.43
$60.43
Ineligible Monthly Cost:
$2.48
$2.48
Months of Service:
12
12
Annual Recurring Charges:
$695.40
$695.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$695.40
$695.40
Discount Percent:
80
80
Requested Amount:
$556.32
$556.32