Billed Entity:
131644
FRN:
2157974
Funding Year:
2011
470#:
961750000898055
471#:
796507
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$269.31
Last Date of Service:
 
Disbursed Amount:
$171.20
Payment Mode:
SPI
Remaining:
$98.11
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$31.17
$31.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$374.04
$374.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$374.04
$374.04
Discount Percent:
72
72
Requested Amount:
$269.31
$269.31