Billed Entity:
16050823
FRN:
2197716
Funding Year:
2011
470#:
234050000899701
471#:
807331
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-05-16
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$213.05
Last Date of Service:
 
Disbursed Amount:
$213.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$30.84
$30.84
Ineligible Monthly Cost:
$1.25
$1.25
Months of Service:
12
12
Annual Recurring Charges:
$355.08
$355.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$355.08
$355.08
Discount Percent:
60
60
Requested Amount:
$213.05
$213.05