Billed Entity:
139888
FRN:
2224523
Funding Year:
2011
470#:
590720000862551
471#:
816690
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$618.52
Last Date of Service:
 
Disbursed Amount:
$569.71
Payment Mode:
SPI
Remaining:
$48.81
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$57.27
$57.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$687.24
$687.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$687.24
$687.24
Discount Percent:
90
90
Requested Amount:
$618.52
$618.52