Billed Entity:
136515
FRN:
2111365
Funding Year:
2011
470#:
422610000867060
471#:
779632
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:
$385.06
Last Date of Service:
 
Disbursed Amount:
$256.33
Payment Mode:
SPI
Remaining:
$128.73
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$40.11
$40.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$481.32
$481.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$481.32
$481.32
Discount Percent:
80
80
Requested Amount:
$385.06
$385.06