Billed Entity:
141748
FRN:
2106494
Funding Year:
2011
470#:
836430000867411
471#:
777391
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:
$274.27
Last Date of Service:
 
Disbursed Amount:
$273.31
Payment Mode:
SPI
Remaining:
$0.96
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$57.14
$57.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$685.68
$685.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$685.68
$685.68
Discount Percent:
40
40
Requested Amount:
$274.27
$274.27