Billed Entity:
141523
FRN:
2112962
Funding Year:
2011
470#:
840470000866930
471#:
780408
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:
$493.25
Last Date of Service:
 
Disbursed Amount:
$290.88
Payment Mode:
SPI
Remaining:
$202.37
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$51.38
$51.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$616.56
$616.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$616.56
$616.56
Discount Percent:
80
80
Requested Amount:
$493.25
$493.25