Billed Entity:
16050271
FRN:
2176762
Funding Year:
2011
470#:
246550000882901
471#:
800967
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:
$430.38
Last Date of Service:
 
Disbursed Amount:
$430.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$39.85
$39.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$478.20
$478.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$478.20
$478.20
Discount Percent:
90
90
Requested Amount:
$430.38
$430.38