Billed Entity:
141400
FRN:
2119208
Funding Year:
2011
470#:
251640000869206
471#:
782253
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$523.82
Last Date of Service:
 
Disbursed Amount:
$458.32
Payment Mode:
SPI
Remaining:
$65.50
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$62.36
$62.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$748.32
$748.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$748.32
$748.32
Discount Percent:
70
70
Requested Amount:
$523.82
$523.82