Billed Entity:
144452
FRN:
2143918
Funding Year:
2011
470#:
267290000544188
471#:
792370
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:
$664.90
Last Date of Service:
2014-01-29
Disbursed Amount:
$426.49
Payment Mode:
SPI
Remaining:
$238.41
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$69.26
$69.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$831.12
$831.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$831.12
$831.12
Discount Percent:
80
80
Requested Amount:
$664.90
$664.90