Billed Entity:
70853
FRN:
2223384
Funding Year:
2011
470#:
509000000778898
471#:
817424
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:
$462.66
Last Date of Service:
2013-06-30
Disbursed Amount:
$450.85
Payment Mode:
SPI
Remaining:
$11.81
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$77.11
$77.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$925.32
$925.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$925.32
$925.32
Discount Percent:
50
50
Requested Amount:
$462.66
$462.66