Billed Entity:
144443
FRN:
2112698
Funding Year:
2011
470#:
444220000798534
471#:
780259
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:
$852.00
Last Date of Service:
2014-01-29
Disbursed Amount:
$584.09
Payment Mode:
SPI
Remaining:
$267.91
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$90.00
$90.00
Ineligible Monthly Cost:
$1.25
$1.25
Months of Service:
12
12
Annual Recurring Charges:
$1,065.00
$1,065.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,065.00
$1,065.00
Discount Percent:
80
80
Requested Amount:
$852.00
$852.00