Billed Entity:
70195
FRN:
2229098
Funding Year:
2011
470#:
509000000778898
471#:
819300
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$195.02
Last Date of Service:
2013-06-30
Disbursed Amount:
$193.26
Payment Mode:
SPI
Remaining:
$1.76
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$81.26
$81.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$975.12
$975.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$975.12
$975.12
Discount Percent:
20
20
Requested Amount:
$195.02
$195.02