Billed Entity:
140835
FRN:
2153937
Funding Year:
2011
470#:
551920000895578
471#:
795886
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:
$1,551.36
Last Date of Service:
 
Disbursed Amount:
$1,551.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$202.00
$202.00
Ineligible Monthly Cost:
$40.40
$40.40
Months of Service:
12
12
Annual Recurring Charges:
$1,939.20
$1,939.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,939.20
$1,939.20
Discount Percent:
80
80
Requested Amount:
$1,551.36
$1,551.36