Billed Entity:
144523
FRN:
2207928
Funding Year:
2011
470#:
876300000882381
471#:
802824
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$689.47
Last Date of Service:
 
Disbursed Amount:
$142.32
Payment Mode:
SPI
Remaining:
$547.15
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$63.84
$63.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$766.08
$766.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$766.08
$766.08
Discount Percent:
90
90
Requested Amount:
$689.47
$689.47