Billed Entity:
131851
FRN:
2115075
Funding Year:
2011
470#:
261880000863727
471#:
781420
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:
$501.70
Last Date of Service:
 
Disbursed Amount:
$501.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$69.68
$69.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$836.16
$836.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$836.16
$836.16
Discount Percent:
60
60
Requested Amount:
$501.70
$501.70