Billed Entity:
137549
FRN:
2107388
Funding Year:
2011
470#:
947190000868669
471#:
777789
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:
$312.19
Last Date of Service:
 
Disbursed Amount:
$269.59
Payment Mode:
SPI
Remaining:
$42.60
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$43.36
$43.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$520.32
$520.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$520.32
$520.32
Discount Percent:
60
60
Requested Amount:
$312.19
$312.19