Billed Entity:
125104
FRN:
2130904
Funding Year:
2011
470#:
172870000871019
471#:
787433
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:
$3,555.94
Last Date of Service:
 
Disbursed Amount:
$3,555.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-04-18

Original
Committed
Monthly Cost:
$493.88
$493.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,926.56
$5,926.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,926.56
$5,926.56
Discount Percent:
60
60
Requested Amount:
$3,555.94
$3,555.94