Billed Entity:
136406
FRN:
2225022
Funding Year:
2011
470#:
458940000902647
471#:
811042
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$344.65
Last Date of Service:
 
Disbursed Amount:
$344.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$41.03
$41.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$492.36
$492.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$492.36
$492.36
Discount Percent:
70
70
Requested Amount:
$344.65
$344.65