Billed Entity:
16046236
FRN:
2226770
Funding Year:
2011
470#:
509000000778898
471#:
817777
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-03-05
Committed Amount:
$363.31
Last Date of Service:
2013-06-30
Disbursed Amount:
$157.56
Payment Mode:
SPI
Remaining:
$205.75
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$75.69
$75.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$908.28
$908.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$908.28
$908.28
Discount Percent:
20
40
Requested Amount:
$181.66
$363.31