Billed Entity:
16038069
FRN:
2153873
Funding Year:
2011
470#:
561730000843068
471#:
787142
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:
$260.50
Last Date of Service:
 
Disbursed Amount:
$118.73
Payment Mode:
SPI
Remaining:
$141.77
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$24.12
$24.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$289.44
$289.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$289.44
$289.44
Discount Percent:
90
90
Requested Amount:
$260.50
$260.50