Billed Entity:
132075
FRN:
2210257
Funding Year:
2011
470#:
790700000919418
471#:
798008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$525.77
Last Date of Service:
 
Disbursed Amount:
$475.90
Payment Mode:
SPI
Remaining:
$49.87
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$68.46
$68.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$821.52
$821.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$821.52
$821.52
Discount Percent:
64
64
Requested Amount:
$525.77
$525.77