Billed Entity:
230060
FRN:
2229296
Funding Year:
2011
470#:
379540000895917
471#:
819333
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:
$628.56
Last Date of Service:
 
Disbursed Amount:
$628.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$87.30
$87.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,047.60
$1,047.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,047.60
$1,047.60
Discount Percent:
60
60
Requested Amount:
$628.56
$628.56