Billed Entity:
140232
FRN:
2116393
Funding Year:
2011
470#:
300250000838226
471#:
781987
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:
$513.00
Last Date of Service:
 
Disbursed Amount:
$169.31
Payment Mode:
SPI
Remaining:
$343.69
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$47.50
$47.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$570.00
$570.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$570.00
$570.00
Discount Percent:
90
90
Requested Amount:
$513.00
$513.00