Billed Entity:
140325
FRN:
2154680
Funding Year:
2011
470#:
986220000872287
471#:
796251
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:
$491.08
Last Date of Service:
 
Disbursed Amount:
$221.93
Payment Mode:
SPI
Remaining:
$269.15
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$45.47
$45.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$545.64
$545.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$545.64
$545.64
Discount Percent:
90
90
Requested Amount:
$491.08
$491.08