Billed Entity:
16040001
FRN:
2178261
Funding Year:
2011
470#:
765800000879274
471#:
784787
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$489.35
Last Date of Service:
 
Disbursed Amount:
$437.29
Payment Mode:
SPI
Remaining:
$52.06
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$45.31
$45.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$543.72
$543.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$543.72
$543.72
Discount Percent:
90
90
Requested Amount:
$489.35
$489.35