Billed Entity:
144543
FRN:
2166595
Funding Year:
2011
470#:
178590000875496
471#:
790513
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$993.15
Last Date of Service:
2014-01-29
Disbursed Amount:
$992.97
Payment Mode:
SPI
Remaining:
$0.18
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$82.62
$82.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$991.44
$991.44
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$1,241.44
$1,241.44
Discount Percent:
80
80
Requested Amount:
$993.15
$993.15