Billed Entity:
222613
FRN:
2112092
Funding Year:
2011
470#:
719790000867599
471#:
774693
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$472.42
Last Date of Service:
 
Disbursed Amount:
$377.76
Payment Mode:
SPI
Remaining:
$94.66
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$49.45
$49.45
Ineligible Monthly Cost:
$0.24
$0.24
Months of Service:
12
12
Annual Recurring Charges:
$590.52
$590.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$590.52
$590.52
Discount Percent:
80
80
Requested Amount:
$472.42
$472.42