Billed Entity:
132056
FRN:
2137524
Funding Year:
2011
470#:
915840000893679
471#:
790139
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:
$252.50
Last Date of Service:
 
Disbursed Amount:
$252.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$30.06
$30.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$360.72
$360.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360.72
$360.72
Discount Percent:
70
70
Requested Amount:
$252.50
$252.50