Billed Entity:
134989
FRN:
2135156
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:
$1,176.77
Last Date of Service:
 
Disbursed Amount:
$1,176.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$108.96
$108.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,307.52
$1,307.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,307.52
$1,307.52
Discount Percent:
90
90
Requested Amount:
$1,176.77
$1,176.77