Billed Entity:
25601
FRN:
2128689
Funding Year:
2011
470#:
554630000876462
471#:
786835
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:
$666.50
Last Date of Service:
 
Disbursed Amount:
$666.48
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$277.71
$277.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,332.52
$3,332.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,332.52
$3,332.52
Discount Percent:
20
20
Requested Amount:
$666.50
$666.50