Billed Entity:
131856
FRN:
2232634
Funding Year:
2011
470#:
490030000923589
471#:
819951
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:
$203.28
Last Date of Service:
 
Disbursed Amount:
$186.34
Payment Mode:
SPI
Remaining:
$16.94
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$28.03
$28.03
Ineligible Monthly Cost:
$3.83
$3.83
Months of Service:
12
12
Annual Recurring Charges:
$290.40
$290.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$290.40
$290.40
Discount Percent:
70
70
Requested Amount:
$203.28
$203.28