Billed Entity:
100656
FRN:
2224244
Funding Year:
2011
470#:
717710000882461
471#:
816848
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,704.67
Last Date of Service:
 
Disbursed Amount:
$1,704.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$157.84
$157.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,894.08
$1,894.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,894.08
$1,894.08
Discount Percent:
90
90
Requested Amount:
$1,704.67
$1,704.67