Billed Entity:
144729
FRN:
2174873
Funding Year:
2011
470#:
948220000649912
471#:
802525
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:
$619.81
Last Date of Service:
2014-01-29
Disbursed Amount:
$210.78
Payment Mode:
SPI
Remaining:
$409.03
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$57.39
$57.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$688.68
$688.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$688.68
$688.68
Discount Percent:
90
90
Requested Amount:
$619.81
$619.81