Billed Entity:
144738
FRN:
2190817
Funding Year:
2011
470#:
948220000649912
471#:
807156
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$572.42
Last Date of Service:
2014-01-29
Disbursed Amount:
$281.14
Payment Mode:
SPI
Remaining:
$291.28
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$56.12
$56.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$673.44
$673.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$673.44
$673.44
Discount Percent:
85
85
Requested Amount:
$572.42
$572.42