Billed Entity:
142075
FRN:
2108933
Funding Year:
2011
470#:
185150000878178
471#:
778396
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$546.14
Last Date of Service:
 
Disbursed Amount:
$546.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$56.89
$56.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$682.68
$682.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$682.68
$682.68
Discount Percent:
80
80
Requested Amount:
$546.14
$546.14