Billed Entity:
151245
FRN:
2186682
Funding Year:
2011
470#:
246260000881134
471#:
806268
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:
$1,146.34
Last Date of Service:
 
Disbursed Amount:
$1,146.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$119.41
$119.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,432.92
$1,432.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,432.92
$1,432.92
Discount Percent:
80
80
Requested Amount:
$1,146.34
$1,146.34