Billed Entity:
139853
FRN:
2139640
Funding Year:
2011
470#:
502320000864563
471#:
790916
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:
$1,571.83
Last Date of Service:
 
Disbursed Amount:
$1,571.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$145.54
$145.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,746.48
$1,746.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,746.48
$1,746.48
Discount Percent:
90
90
Requested Amount:
$1,571.83
$1,571.83