Billed Entity:
137796
FRN:
2144275
Funding Year:
2011
470#:
848630000871490
471#:
792473
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:
$320.80
Last Date of Service:
 
Disbursed Amount:
$318.20
Payment Mode:
SPI
Remaining:
$2.60
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$38.19
$38.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$458.28
$458.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$458.28
$458.28
Discount Percent:
70
70
Requested Amount:
$320.80
$320.80