Billed Entity:
140793
FRN:
2180315
Funding Year:
2011
470#:
363800000901182
471#:
804155
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:
$756.00
Last Date of Service:
 
Disbursed Amount:
$680.95
Payment Mode:
SPI
Remaining:
$75.05
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$73.00
$73.00
Ineligible Monthly Cost:
$3.00
$3.00
Months of Service:
12
12
Annual Recurring Charges:
$840.00
$840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$840.00
$840.00
Discount Percent:
90
90
Requested Amount:
$756.00
$756.00