Billed Entity:
141528
FRN:
2124224
Funding Year:
2011
470#:
493190000865583
471#:
785102
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:
$830.82
Last Date of Service:
 
Disbursed Amount:
$680.60
Payment Mode:
SPI
Remaining:
$150.22
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$138.47
$138.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,661.64
$1,661.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,661.64
$1,661.64
Discount Percent:
50
50
Requested Amount:
$830.82
$830.82