Billed Entity:
139908
FRN:
2135939
Funding Year:
2011
470#:
926930000855787
471#:
789557
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:
$609.22
Last Date of Service:
 
Disbursed Amount:
$289.31
Payment Mode:
SPI
Remaining:
$319.91
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$63.46
$63.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$761.52
$761.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$761.52
$761.52
Discount Percent:
80
80
Requested Amount:
$609.22
$609.22