Billed Entity:
143826
FRN:
2195506
Funding Year:
2011
470#:
267290000544188
471#:
798567
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$933.72
Last Date of Service:
2014-01-29
Disbursed Amount:
$933.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$155.62
$155.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,867.44
$1,867.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,867.44
$1,867.44
Discount Percent:
50
50
Requested Amount:
$933.72
$933.72