Billed Entity:
129338
FRN:
2208720
Funding Year:
2011
470#:
912650000872229
471#:
807686
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:
$1,179.86
Last Date of Service:
 
Disbursed Amount:
$1,179.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$132.66
$132.66
Ineligible Monthly Cost:
$4.97
$4.97
Months of Service:
12
12
Annual Recurring Charges:
$1,532.28
$1,532.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,532.28
$1,532.28
Discount Percent:
77
77
Requested Amount:
$1,179.86
$1,179.86