Billed Entity:
68265
FRN:
2238248
Funding Year:
2011
470#:
509000000778898
471#:
821816
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-15
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$255.84
Last Date of Service:
2013-06-30
Disbursed Amount:
$210.15
Payment Mode:
SPI
Remaining:
$45.69
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$106.60
$106.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,279.20
$1,279.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,279.20
$1,279.20
Discount Percent:
20
20
Requested Amount:
$255.84
$255.84