Billed Entity:
135895
FRN:
2122769
Funding Year:
2011
470#:
111060000889043
471#:
780692
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$312.62
Last Date of Service:
2013-03-11
Disbursed Amount:
$154.47
Payment Mode:
SPI
Remaining:
$158.15
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$43.42
$43.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$521.04
$521.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$521.04
$521.04
Discount Percent:
60
60
Requested Amount:
$312.62
$312.62