Billed Entity:
144733
FRN:
2178534
Funding Year:
2011
470#:
443380000896455
471#:
803688
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):
2011-08-01
Committed Amount:
$704.05
Last Date of Service:
 
Disbursed Amount:
$562.48
Payment Mode:
SPI
Remaining:
$141.57
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$65.19
$65.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$782.28
$782.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$782.28
$782.28
Discount Percent:
90
90
Requested Amount:
$704.05
$704.05