Billed Entity:
137626
FRN:
2115369
Funding Year:
2011
470#:
564560000883687
471#:
781541
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:
$411.12
Last Date of Service:
 
Disbursed Amount:
$320.74
Payment Mode:
SPI
Remaining:
$90.38
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$68.52
$68.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$822.24
$822.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$822.24
$822.24
Discount Percent:
50
50
Requested Amount:
$411.12
$411.12