Billed Entity:
143876
FRN:
2139441
Funding Year:
2011
470#:
242440000641651
471#:
790846
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:
$897.29
Last Date of Service:
2013-01-29
Disbursed Amount:
$897.29
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$106.82
$106.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,281.84
$1,281.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,281.84
$1,281.84
Discount Percent:
70
70
Requested Amount:
$897.29
$897.29