Billed Entity:
132373
FRN:
2164904
Funding Year:
2011
470#:
610070000876762
471#:
788427
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$344.45
Last Date of Service:
 
Disbursed Amount:
$255.44
Payment Mode:
SPI
Remaining:
$89.01
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$49.49
$49.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$593.88
$593.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$593.88
$593.88
Discount Percent:
58
58
Requested Amount:
$344.45
$344.45