Billed Entity:
140011
FRN:
2155254
Funding Year:
2011
470#:
149290000881772
471#:
784751
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-15
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$228.10
Last Date of Service:
 
Disbursed Amount:
$200.15
Payment Mode:
SPI
Remaining:
$27.95
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$23.76
$23.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$285.12
$285.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$285.12
$285.12
Discount Percent:
80
80
Requested Amount:
$228.10
$228.10