Billed Entity:
140364
FRN:
2134454
Funding Year:
2011
470#:
921150000860193
471#:
788964
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$324.58
Last Date of Service:
 
Disbursed Amount:
$189.17
Payment Mode:
SPI
Remaining:
$135.41
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$33.81
$33.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$405.72
$405.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$405.72
$405.72
Discount Percent:
80
80
Requested Amount:
$324.58
$324.58