Billed Entity:
39725
FRN:
2113907
Funding Year:
2011
470#:
581870000837687
471#:
780817
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,301.57
Last Date of Service:
 
Disbursed Amount:
$1,295.06
Payment Mode:
SPI
Remaining:
$6.51
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$135.58
$135.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,626.96
$1,626.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,626.96
$1,626.96
Discount Percent:
80
80
Requested Amount:
$1,301.57
$1,301.57