Billed Entity:
139406
FRN:
2124371
Funding Year:
2011
470#:
506910000888037
471#:
785171
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:
$502.08
Last Date of Service:
 
Disbursed Amount:
$330.11
Payment Mode:
SPI
Remaining:
$171.97
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$52.30
$52.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$627.60
$627.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$627.60
$627.60
Discount Percent:
80
80
Requested Amount:
$502.08
$502.08