Billed Entity:
143614
FRN:
2199229
Funding Year:
2011
470#:
672110000909137
471#:
809986
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$307.20
Last Date of Service:
 
Disbursed Amount:
$133.63
Payment Mode:
SPI
Remaining:
$173.57
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$32.00
$32.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$384.00
$384.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$384.00
$384.00
Discount Percent:
80
80
Requested Amount:
$307.20
$307.20