Billed Entity:
136314
FRN:
2159873
Funding Year:
2011
470#:
703980000880349
471#:
792948
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:
$324.54
Last Date of Service:
 
Disbursed Amount:
$324.33
Payment Mode:
SPI
Remaining:
$0.21
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$54.09
$54.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$649.08
$649.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$649.08
$649.08
Discount Percent:
50
50
Requested Amount:
$324.54
$324.54