Billed Entity:
139749
FRN:
2139565
Funding Year:
2011
470#:
863720000863825
471#:
786892
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:
$512.86
Last Date of Service:
 
Disbursed Amount:
$397.78
Payment Mode:
SPI
Remaining:
$115.08
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$62.85
$62.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$754.20
$754.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$754.20
$754.20
Discount Percent:
68
68
Requested Amount:
$512.86
$512.86