Billed Entity:
132504
FRN:
2146680
Funding Year:
2011
470#:
482770000890641
471#:
793205
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-13
Committed Amount:
$780.29
Last Date of Service:
 
Disbursed Amount:
$743.38
Payment Mode:
SPI
Remaining:
$36.91
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$74.74
$74.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$896.88
$896.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$896.88
$896.88
Discount Percent:
87
87
Requested Amount:
$780.29
$780.29