Billed Entity:
137934
FRN:
2121166
Funding Year:
2011
470#:
960390000868868
471#:
783870
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:
$431.81
Last Date of Service:
2012-06-30
Disbursed Amount:
$406.52
Payment Mode:
SPI
Remaining:
$25.29
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$44.98
$44.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$539.76
$539.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$539.76
$539.76
Discount Percent:
80
80
Requested Amount:
$431.81
$431.81