Billed Entity:
127386
FRN:
2149437
Funding Year:
2011
470#:
826460000878146
471#:
794240
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:
$2,057.52
Last Date of Service:
 
Disbursed Amount:
$2,057.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$260.16
$260.16
Ineligible Monthly Cost:
$4.25
$4.25
Months of Service:
12
12
Annual Recurring Charges:
$3,070.92
$3,070.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,070.92
$3,070.92
Discount Percent:
67
67
Requested Amount:
$2,057.52
$2,057.52