Billed Entity:
16061100
FRN:
2150117
Funding Year:
2011
470#:
423580000881059
471#:
789898
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$661.82
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$661.82
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$61.28
$61.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$735.36
$735.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$735.36
$735.36
Discount Percent:
90
90
Requested Amount:
$661.82
$661.82