Billed Entity:
69933
FRN:
2223030
Funding Year:
2011
470#:
509000000778898
471#:
817299
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-09
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$714.48
Last Date of Service:
2013-06-30
Disbursed Amount:
$550.27
Payment Mode:
SPI
Remaining:
$164.21
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$148.85
$148.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,786.20
$1,786.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,786.20
$1,786.20
Discount Percent:
40
40
Requested Amount:
$714.48
$714.48