Billed Entity:
144127
FRN:
2146285
Funding Year:
2011
470#:
867840000882937
471#:
793142
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:
$569.77
Last Date of Service:
 
Disbursed Amount:
$554.16
Payment Mode:
SPI
Remaining:
$15.61
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$96.90
$96.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,162.80
$1,162.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,162.80
$1,162.80
Discount Percent:
49
49
Requested Amount:
$569.77
$569.77