Billed Entity:
144342
FRN:
2182846
Funding Year:
2011
470#:
750770000903088
471#:
796556
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-28
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,130.98
Last Date of Service:
 
Disbursed Amount:
$1,130.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$117.81
$117.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,413.72
$1,413.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,413.72
$1,413.72
Discount Percent:
80
80
Requested Amount:
$1,130.98
$1,130.98