Billed Entity:
138058
FRN:
2110036
Funding Year:
2011
470#:
997960000878767
471#:
778955
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:
$770.88
Last Date of Service:
 
Disbursed Amount:
$363.35
Payment Mode:
SPI
Remaining:
$407.53
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$80.30
$80.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$963.60
$963.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$963.60
$963.60
Discount Percent:
80
80
Requested Amount:
$770.88
$770.88