Billed Entity:
107379
FRN:
2165724
Funding Year:
2011
470#:
267290000544188
471#:
799654
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:
$640.80
Last Date of Service:
2012-06-30
Disbursed Amount:
$344.92
Payment Mode:
SPI
Remaining:
$295.88
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$89.00
$89.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,068.00
$1,068.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,068.00
$1,068.00
Discount Percent:
60
60
Requested Amount:
$640.80
$640.80