Billed Entity:
128180
FRN:
2165680
Funding Year:
2011
470#:
208320000899266
471#:
799644
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:
$3,324.96
Last Date of Service:
 
Disbursed Amount:
$3,324.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$346.35
$346.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,156.20
$4,156.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,156.20
$4,156.20
Discount Percent:
80
80
Requested Amount:
$3,324.96
$3,324.96