Billed Entity:
137950
FRN:
2202820
Funding Year:
2011
470#:
410360000888716
471#:
810778
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,343.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,343.90
Last Date to Invoice:
2014-11-20

Original
Committed
Monthly Cost:
$134.93
$134.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,619.16
$1,619.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,619.16
$1,619.16
Discount Percent:
83
83
Requested Amount:
$1,343.90
$1,343.90