Billed Entity:
136323
FRN:
2106817
Funding Year:
2011
470#:
587990000863533
471#:
774580
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:
$1,158.53
Last Date of Service:
 
Disbursed Amount:
$1,158.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$195.19
$195.19
Ineligible Monthly Cost:
$57.27
$57.27
Months of Service:
12
12
Annual Recurring Charges:
$1,655.04
$1,655.04
One Time Cost:
$50.16
$50.16
One Time Ineligible Cost:
$50.16
$0.00
Total Cost:
$1,655.04
$1,655.04
Discount Percent:
70
70
Requested Amount:
$1,158.53
$1,158.53