Billed Entity:
201298
FRN:
2158548
Funding Year:
2011
470#:
393520000843168
471#:
786014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,107.86
Last Date of Service:
 
Disbursed Amount:
$1,107.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$102.58
$102.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,230.96
$1,230.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,230.96
$1,230.96
Discount Percent:
90
90
Requested Amount:
$1,107.86
$1,107.86