Billed Entity:
132338
FRN:
2167942
Funding Year:
2011
470#:
341950000900675
471#:
800244
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:
$939.47
Last Date of Service:
 
Disbursed Amount:
$642.80
Payment Mode:
SPI
Remaining:
$296.67
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$116.85
$116.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,402.20
$1,402.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,402.20
$1,402.20
Discount Percent:
67
67
Requested Amount:
$939.47
$939.47