Billed Entity:
141657
FRN:
2151611
Funding Year:
2011
470#:
157940000875360
471#:
794980
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:
$411.48
Last Date of Service:
 
Disbursed Amount:
$229.85
Payment Mode:
SPI
Remaining:
$181.63
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$38.10
$38.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$457.20
$457.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$457.20
$457.20
Discount Percent:
90
90
Requested Amount:
$411.48
$411.48