Billed Entity:
132622
FRN:
2230103
Funding Year:
2011
470#:
611450000912983
471#:
819456
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-01
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$532.36
Last Date of Service:
 
Disbursed Amount:
$312.41
Payment Mode:
SPI
Remaining:
$219.95
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$59.95
$59.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$719.40
$719.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$719.40
$719.40
Discount Percent:
74
74
Requested Amount:
$532.36
$532.36