Billed Entity:
16020447
FRN:
2170514
Funding Year:
2011
470#:
299250000895772
471#:
798390
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$203.04
Last Date of Service:
 
Disbursed Amount:
$198.55
Payment Mode:
SPI
Remaining:
$4.49
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$33.84
$33.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$406.08
$406.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$406.08
$406.08
Discount Percent:
50
50
Requested Amount:
$203.04
$203.04