Billed Entity:
90705
FRN:
2153036
Funding Year:
2011
470#:
964260000884109
471#:
794557
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:
$661.61
Last Date of Service:
 
Disbursed Amount:
$126.97
Payment Mode:
SPI
Remaining:
$534.64
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$61.26
$61.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$735.12
$735.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$735.12
$735.12
Discount Percent:
90
90
Requested Amount:
$661.61
$661.61