Billed Entity:
70236
FRN:
2238359
Funding Year:
2011
470#:
509000000778898
471#:
821848
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:
$544.82
Last Date of Service:
2013-06-30
Disbursed Amount:
$499.09
Payment Mode:
SPI
Remaining:
$45.73
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$75.67
$75.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$908.04
$908.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$908.04
$908.04
Discount Percent:
80
60
Requested Amount:
$726.43
$544.82