Billed Entity:
132213
FRN:
2195367
Funding Year:
2011
470#:
849750000889675
471#:
807224
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$443.27
Last Date of Service:
 
Disbursed Amount:
$389.35
Payment Mode:
SPI
Remaining:
$53.92
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$56.83
$56.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$681.96
$681.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$681.96
$681.96
Discount Percent:
65
65
Requested Amount:
$443.27
$443.27