Billed Entity:
140343
FRN:
2190946
Funding Year:
2011
470#:
150700000886451
471#:
807234
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$833.44
Last Date of Service:
 
Disbursed Amount:
$833.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$77.17
$77.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$926.04
$926.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$926.04
$926.04
Discount Percent:
90
90
Requested Amount:
$833.44
$833.44