Billed Entity:
131834
FRN:
2155641
Funding Year:
2011
470#:
907710000887182
471#:
796523
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,479.07
Last Date of Service:
 
Disbursed Amount:
$1,479.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$236.07
$236.07
Ineligible Monthly Cost:
$59.99
$59.99
Months of Service:
12
12
Annual Recurring Charges:
$2,112.96
$2,112.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,112.96
$2,112.96
Discount Percent:
70
70
Requested Amount:
$1,479.07
$1,479.07