Billed Entity:
90646
FRN:
2179314
Funding Year:
2011
470#:
734120000837226
471#:
803976
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:
$250.27
Last Date of Service:
 
Disbursed Amount:
$38.08
Payment Mode:
SPI
Remaining:
$212.19
Last Date to Invoice:
2013-03-29

Original
Committed
Monthly Cost:
$34.76
$34.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$417.12
$417.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$417.12
$417.12
Discount Percent:
60
60
Requested Amount:
$250.27
$250.27