Billed Entity:
129433
FRN:
2197090
Funding Year:
2011
470#:
731470000900561
471#:
803097
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$411.50
Last Date of Service:
 
Disbursed Amount:
$411.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$151.12
$151.12
Ineligible Monthly Cost:
$65.39
$65.39
Months of Service:
12
12
Annual Recurring Charges:
$1,028.76
$1,028.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,028.76
$1,028.76
Discount Percent:
40
40
Requested Amount:
$411.50
$411.50