Billed Entity:
108918
FRN:
2126250
Funding Year:
2011
470#:
788500000862868
471#:
785923
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:
$737.90
Last Date of Service:
 
Disbursed Amount:
$737.80
Payment Mode:
SPI
Remaining:
$0.10
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$307.46
$307.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,689.52
$3,689.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,689.52
$3,689.52
Discount Percent:
20
20
Requested Amount:
$737.90
$737.90