Billed Entity:
139815
FRN:
2184464
Funding Year:
2011
470#:
108710000839166
471#:
790020
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:
$394.94
Last Date of Service:
 
Disbursed Amount:
$241.10
Payment Mode:
SPI
Remaining:
$153.84
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$59.84
$59.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$718.08
$718.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$718.08
$718.08
Discount Percent:
55
55
Requested Amount:
$394.94
$394.94