Billed Entity:
131891
FRN:
2173856
Funding Year:
2011
470#:
523630000894342
471#:
800233
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:
$815.14
Last Date of Service:
 
Disbursed Amount:
$801.56
Payment Mode:
SPI
Remaining:
$13.58
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$84.91
$84.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,018.92
$1,018.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,018.92
$1,018.92
Discount Percent:
80
80
Requested Amount:
$815.14
$815.14