Billed Entity:
144325
FRN:
2227370
Funding Year:
2011
470#:
573750000914497
471#:
783247
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$665.68
Last Date of Service:
 
Disbursed Amount:
$643.58
Payment Mode:
SPI
Remaining:
$22.10
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$115.57
$115.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,386.84
$1,386.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,386.84
$1,386.84
Discount Percent:
48
48
Requested Amount:
$665.68
$665.68