Billed Entity:
138004
FRN:
2127534
Funding Year:
2011
470#:
568050000872751
471#:
786456
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$331.88
Last Date of Service:
 
Disbursed Amount:
$329.19
Payment Mode:
SPI
Remaining:
$2.69
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$39.51
$39.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$474.12
$474.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$474.12
$474.12
Discount Percent:
70
70
Requested Amount:
$331.88
$331.88