Billed Entity:
140049
FRN:
2121322
Funding Year:
2011
470#:
953960000855769
471#:
783933
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:
$310.28
Last Date of Service:
 
Disbursed Amount:
$53.91
Payment Mode:
SPI
Remaining:
$256.37
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$57.46
$57.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$689.52
$689.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$689.52
$689.52
Discount Percent:
45
45
Requested Amount:
$310.28
$310.28