Billed Entity:
68280
FRN:
2237026
Funding Year:
2011
470#:
509000000778898
471#:
817352
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:
$666.91
Last Date of Service:
2013-06-30
Disbursed Amount:
$640.35
Payment Mode:
SPI
Remaining:
$26.56
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$277.88
$277.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,334.56
$3,334.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,334.56
$3,334.56
Discount Percent:
20
20
Requested Amount:
$666.91
$666.91