Billed Entity:
108237
FRN:
2097879
Funding Year:
2011
470#:
152590000866231
471#:
773002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$988.80
Last Date of Service:
 
Disbursed Amount:
$988.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$206.00
$206.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,472.00
$2,472.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,472.00
$2,472.00
Discount Percent:
40
40
Requested Amount:
$988.80
$988.80