Billed Entity:
143821
FRN:
2096422
Funding Year:
2011
470#:
267290000544188
471#:
772149
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:
$613.66
Last Date of Service:
2014-01-29
Disbursed Amount:
$613.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$85.33
$85.33
Ineligible Monthly Cost:
$0.10
$0.10
Months of Service:
12
12
Annual Recurring Charges:
$1,022.76
$1,022.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,022.76
$1,022.76
Discount Percent:
60
60
Requested Amount:
$613.66
$613.66