Billed Entity:
138420
FRN:
2143313
Funding Year:
2011
470#:
739090000873136
471#:
792136
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:
$405.30
Last Date of Service:
 
Disbursed Amount:
$405.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$67.55
$67.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$810.60
$810.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$810.60
$810.60
Discount Percent:
50
50
Requested Amount:
$405.30
$405.30