Billed Entity:
128271
FRN:
2128358
Funding Year:
2011
470#:
253920000869001
471#:
786565
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,965.63
Last Date of Service:
 
Disbursed Amount:
$2,965.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$308.92
$308.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,707.04
$3,707.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,707.04
$3,707.04
Discount Percent:
80
80
Requested Amount:
$2,965.63
$2,965.63