Billed Entity:
139880
FRN:
2129624
Funding Year:
2011
470#:
512450000857928
471#:
787128
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:
$994.42
Last Date of Service:
 
Disbursed Amount:
$60.13
Payment Mode:
SPI
Remaining:
$934.29
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$127.49
$127.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,529.88
$1,529.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,529.88
$1,529.88
Discount Percent:
65
65
Requested Amount:
$994.42
$994.42