Billed Entity:
131632
FRN:
2158571
Funding Year:
2011
470#:
938540000697273
471#:
797495
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:
$882.91
Last Date of Service:
2012-06-30
Disbursed Amount:
$333.03
Payment Mode:
SPI
Remaining:
$549.88
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$91.97
$91.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,103.64
$1,103.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,103.64
$1,103.64
Discount Percent:
80
80
Requested Amount:
$882.91
$882.91