Billed Entity:
132138
FRN:
2226389
Funding Year:
2011
470#:
471220000912790
471#:
817927
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$958.85
Last Date of Service:
 
Disbursed Amount:
$825.20
Payment Mode:
SPI
Remaining:
$133.65
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$119.26
$119.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,431.12
$1,431.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,431.12
$1,431.12
Discount Percent:
67
67
Requested Amount:
$958.85
$958.85