Billed Entity:
143655
FRN:
2164466
Funding Year:
2011
470#:
267290000544188
471#:
799366
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:
$570.22
Last Date of Service:
2014-01-29
Disbursed Amount:
$434.68
Payment Mode:
SPI
Remaining:
$135.54
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$68.78
$68.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$825.36
$825.36
One Time Cost:
$125.00
$125.00
One Time Ineligible Cost:
$0.00
$125.00
Total Cost:
$950.36
$950.36
Discount Percent:
60
60
Requested Amount:
$570.22
$570.22