Billed Entity:
136579
FRN:
2118323
Funding Year:
2011
470#:
514090000863442
471#:
782768
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$694.44
Last Date of Service:
 
Disbursed Amount:
$621.13
Payment Mode:
SPI
Remaining:
$73.31
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$141.76
$141.76
Ineligible Monthly Cost:
$26.02
$26.02
Months of Service:
12
12
Annual Recurring Charges:
$1,388.88
$1,388.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,388.88
$1,388.88
Discount Percent:
50
50
Requested Amount:
$694.44
$694.44