Billed Entity:
132166
FRN:
2137486
Funding Year:
2011
470#:
176880000891675
471#:
790048
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:
$639.43
Last Date of Service:
 
Disbursed Amount:
$438.48
Payment Mode:
SPI
Remaining:
$200.95
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$88.81
$88.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,065.72
$1,065.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,065.72
$1,065.72
Discount Percent:
60
60
Requested Amount:
$639.43
$639.43