Billed Entity:
149509
FRN:
2113677
Funding Year:
2011
470#:
950360000849847
471#:
780717
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:
$821.04
Last Date of Service:
2013-06-30
Disbursed Amount:
$821.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$124.40
$124.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,492.80
$1,492.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,492.80
$1,492.80
Discount Percent:
55
55
Requested Amount:
$821.04
$821.04