Billed Entity:
138077
FRN:
2150099
Funding Year:
2011
470#:
515100000889418
471#:
772808
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$732.02
Last Date of Service:
 
Disbursed Amount:
$732.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$67.78
$67.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$813.36
$813.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$813.36
$813.36
Discount Percent:
90
90
Requested Amount:
$732.02
$732.02