Billed Entity:
140089
FRN:
2126720
Funding Year:
2011
470#:
196580000879122
471#:
786111
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:
$328.51
Last Date of Service:
 
Disbursed Amount:
$328.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$34.22
$34.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$410.64
$410.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$410.64
$410.64
Discount Percent:
80
80
Requested Amount:
$328.51
$328.51