Billed Entity:
139311
FRN:
2144979
Funding Year:
2011
470#:
452190000628255
471#:
792262
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$594.00
Last Date of Service:
2013-05-31
Disbursed Amount:
$523.68
Payment Mode:
SPI
Remaining:
$70.32
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$55.00
$55.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$660.00
$660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$660.00
$660.00
Discount Percent:
90
90
Requested Amount:
$594.00
$594.00