Billed Entity:
136541
FRN:
2111565
Funding Year:
2011
470#:
324510000867098
471#:
779739
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:
$808.92
Last Date of Service:
 
Disbursed Amount:
$690.04
Payment Mode:
SPI
Remaining:
$118.88
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$96.30
$96.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,155.60
$1,155.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,155.60
$1,155.60
Discount Percent:
70
70
Requested Amount:
$808.92
$808.92