Billed Entity:
144645
FRN:
2152921
Funding Year:
2011
470#:
124740000897884
471#:
795526
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$729.50
Last Date of Service:
 
Disbursed Amount:
$729.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$75.99
$75.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$911.88
$911.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$911.88
$911.88
Discount Percent:
80
80
Requested Amount:
$729.50
$729.50