Billed Entity:
140825
FRN:
2106198
Funding Year:
2011
470#:
831830000858511
471#:
774504
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$604.76
Last Date of Service:
 
Disbursed Amount:
$604.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$65.45
$65.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$785.40
$785.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$785.40
$785.40
Discount Percent:
77
77
Requested Amount:
$604.76
$604.76