Billed Entity:
132496
FRN:
2157620
Funding Year:
2011
470#:
748890000895103
471#:
797199
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,014.72
Last Date of Service:
 
Disbursed Amount:
$1,014.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$120.80
$120.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,449.60
$1,449.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,449.60
$1,449.60
Discount Percent:
70
70
Requested Amount:
$1,014.72
$1,014.72