Billed Entity:
144742
FRN:
2101827
Funding Year:
2011
470#:
859700000630269
471#:
775104
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$706.37
Last Date of Service:
2014-01-29
Disbursed Amount:
$688.12
Payment Mode:
SPI
Remaining:
$18.25
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$73.58
$73.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$882.96
$882.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$882.96
$882.96
Discount Percent:
80
80
Requested Amount:
$706.37
$706.37