Billed Entity:
140176
FRN:
2134577
Funding Year:
2011
470#:
331980000859046
471#:
789004
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:
$636.13
Last Date of Service:
 
Disbursed Amount:
$436.28
Payment Mode:
SPI
Remaining:
$199.85
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$60.24
$60.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$722.88
$722.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$722.88
$722.88
Discount Percent:
88
88
Requested Amount:
$636.13
$636.13