Billed Entity:
139426
FRN:
2169802
Funding Year:
2011
470#:
150890000891583
471#:
800529
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-13
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$716.93
Last Date of Service:
2012-06-30
Disbursed Amount:
$473.78
Payment Mode:
SPI
Remaining:
$243.15
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$76.20
$76.20
Ineligible Monthly Cost:
$1.52
$1.52
Months of Service:
12
12
Annual Recurring Charges:
$896.16
$896.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$896.16
$896.16
Discount Percent:
80
80
Requested Amount:
$716.93
$716.93