Billed Entity:
212195
FRN:
2111700
Funding Year:
2011
470#:
939690000868995
471#:
779824
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:
$235.96
Last Date of Service:
 
Disbursed Amount:
$235.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$28.09
$28.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$337.08
$337.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$337.08
$337.08
Discount Percent:
70
70
Requested Amount:
$235.96
$235.96