Billed Entity:
139991
FRN:
2222910
Funding Year:
2011
470#:
333510000903995
471#:
816902
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:
$533.43
Last Date of Service:
 
Disbursed Amount:
$481.54
Payment Mode:
SPI
Remaining:
$51.89
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$54.88
$54.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$658.56
$658.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$658.56
$658.56
Discount Percent:
81
81
Requested Amount:
$533.43
$533.43