Billed Entity:
136134
FRN:
2141516
Funding Year:
2011
470#:
146790000876964
471#:
791512
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$453.68
Last Date of Service:
2014-07-30
Disbursed Amount:
$453.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$54.01
$54.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$648.12
$648.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$648.12
$648.12
Discount Percent:
70
70
Requested Amount:
$453.68
$453.68