Billed Entity:
127540
FRN:
2113007
Funding Year:
2011
470#:
643700000864723
471#:
780298
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:
$423.17
Last Date of Service:
 
Disbursed Amount:
$423.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$44.08
$44.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$528.96
$528.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$528.96
$528.96
Discount Percent:
80
80
Requested Amount:
$423.17
$423.17