Billed Entity:
140133
FRN:
2168758
Funding Year:
2011
470#:
454140000900251
471#:
800462
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$702.00
Last Date of Service:
 
Disbursed Amount:
$363.58
Payment Mode:
SPI
Remaining:
$338.42
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$65.00
$65.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$780.00
$780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$780.00
$780.00
Discount Percent:
90
90
Requested Amount:
$702.00
$702.00