Billed Entity:
144253
FRN:
2104210
Funding Year:
2011
470#:
267290000544188
471#:
776287
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:
$217.73
Last Date of Service:
2014-01-29
Disbursed Amount:
$167.18
Payment Mode:
SPI
Remaining:
$50.55
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$90.72
$90.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,088.64
$1,088.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,088.64
$1,088.64
Discount Percent:
20
20
Requested Amount:
$217.73
$217.73