Billed Entity:
68953
FRN:
2237937
Funding Year:
2011
470#:
509000000778898
471#:
821772
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:
$317.02
Last Date of Service:
2013-06-30
Disbursed Amount:
$276.03
Payment Mode:
SPI
Remaining:
$40.99
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$44.03
$44.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$528.36
$528.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$528.36
$528.36
Discount Percent:
50
60
Requested Amount:
$264.18
$317.02