Billed Entity:
141670
FRN:
2187170
Funding Year:
2011
470#:
372480000900087
471#:
806381
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-13
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,482.52
Last Date of Service:
 
Disbursed Amount:
$1,482.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$137.27
$137.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,647.24
$1,647.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,647.24
$1,647.24
Discount Percent:
90
90
Requested Amount:
$1,482.52
$1,482.52