Billed Entity:
68345
FRN:
2238350
Funding Year:
2011
470#:
509000000778898
471#:
821844
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$263.76
Last Date of Service:
2012-06-30
Disbursed Amount:
$259.01
Payment Mode:
SPI
Remaining:
$4.75
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$450.92
$450.92
Ineligible Monthly Cost:
$395.97
$395.97
Months of Service:
12
12
Annual Recurring Charges:
$659.40
$659.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$659.40
$659.40
Discount Percent:
40
40
Requested Amount:
$263.76
$263.76