Billed Entity:
136153
FRN:
2116564
Funding Year:
2011
470#:
676000000879422
471#:
781991
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:
$1,392.38
Last Date of Service:
 
Disbursed Amount:
$1,392.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$273.37
$273.37
Ineligible Monthly Cost:
$128.33
$128.33
Months of Service:
12
12
Annual Recurring Charges:
$1,740.48
$1,740.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,740.48
$1,740.48
Discount Percent:
80
80
Requested Amount:
$1,392.38
$1,392.38