Billed Entity:
132431
FRN:
2193691
Funding Year:
2011
470#:
713560000892425
471#:
800725
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$837.31
Last Date of Service:
 
Disbursed Amount:
$837.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$99.68
$99.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,196.16
$1,196.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,196.16
$1,196.16
Discount Percent:
70
70
Requested Amount:
$837.31
$837.31