Billed Entity:
100479
FRN:
2169942
Funding Year:
2011
470#:
968060000886923
471#:
800912
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:
$3,512.81
Last Date of Service:
 
Disbursed Amount:
$3,511.79
Payment Mode:
SPI
Remaining:
$1.02
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$365.06
$365.06
Ineligible Monthly Cost:
$39.80
$39.80
Months of Service:
12
12
Annual Recurring Charges:
$3,903.12
$3,903.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,903.12
$3,903.12
Discount Percent:
90
90
Requested Amount:
$3,512.81
$3,512.81