Billed Entity:
47268
FRN:
2183825
Funding Year:
2011
470#:
341610000872988
471#:
805383
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$183.07
Last Date of Service:
 
Disbursed Amount:
$174.87
Payment Mode:
SPI
Remaining:
$8.20
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$38.14
$38.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$419.54
$419.54
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$457.68
$457.68
Discount Percent:
40
40
Requested Amount:
$183.07
$183.07