Billed Entity:
132245
FRN:
2116727
Funding Year:
2011
470#:
696800000854107
471#:
773795
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:
$783.26
Last Date of Service:
 
Disbursed Amount:
$783.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$97.42
$97.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,169.04
$1,169.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,169.04
$1,169.04
Discount Percent:
67
67
Requested Amount:
$783.26
$783.26