Billed Entity:
139784
FRN:
2157820
Funding Year:
2011
470#:
618180000872955
471#:
786011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-09-11
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-05-24

Original
Committed
Monthly Cost:
$91.03
$91.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,092.36
$1,092.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,092.36
$1,092.36
Discount Percent:
80
80
Requested Amount:
$873.89
$873.89