Billed Entity:
139987
FRN:
2184020
Funding Year:
2011
470#:
299200000875759
471#:
790892
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$753.21
Last Date of Service:
 
Disbursed Amount:
$236.95
Payment Mode:
SPI
Remaining:
$516.26
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$83.69
$83.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,004.28
$1,004.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,004.28
$1,004.28
Discount Percent:
75
75
Requested Amount:
$753.21
$753.21