Billed Entity:
143913
FRN:
2098063
Funding Year:
2011
470#:
695070000653789
471#:
773175
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:
$507.84
Last Date of Service:
2014-01-29
Disbursed Amount:
$472.99
Payment Mode:
SPI
Remaining:
$34.85
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$54.30
$54.30
Ineligible Monthly Cost:
$1.40
$1.40
Months of Service:
12
12
Annual Recurring Charges:
$634.80
$634.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$634.80
$634.80
Discount Percent:
80
80
Requested Amount:
$507.84
$507.84