Billed Entity:
138138
FRN:
2214550
Funding Year:
2011
470#:
131500000796289
471#:
808755
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:
$888.12
Last Date of Service:
2012-06-30
Disbursed Amount:
$888.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$104.24
$104.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,250.88
$1,250.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,250.88
$1,250.88
Discount Percent:
71
71
Requested Amount:
$888.12
$888.12