Billed Entity:
134989
FRN:
2135154
Funding Year:
2011
470#:
109430000866313
471#:
789208
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:
$1,052.57
Last Date of Service:
 
Disbursed Amount:
$1,052.57
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$97.46
$97.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,169.52
$1,169.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,169.52
$1,169.52
Discount Percent:
90
90
Requested Amount:
$1,052.57
$1,052.57