Billed Entity:
144710
FRN:
2173400
Funding Year:
2011
470#:
948220000649912
471#:
802010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$283.14
Last Date of Service:
2014-01-29
Disbursed Amount:
$283.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$29.13
$29.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$349.56
$349.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$349.56
$349.56
Discount Percent:
81
81
Requested Amount:
$283.14
$283.14