Billed Entity:
69704
FRN:
2230240
Funding Year:
2011
470#:
509000000778898
471#:
819631
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$705.46
Last Date of Service:
2013-06-30
Disbursed Amount:
$686.41
Payment Mode:
SPI
Remaining:
$19.05
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$97.98
$97.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,175.76
$1,175.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,175.76
$1,175.76
Discount Percent:
60
60
Requested Amount:
$705.46
$705.46