Billed Entity:
129711
FRN:
2216509
Funding Year:
2011
470#:
996520000894233
471#:
800637
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-02-25
Service Start Date (486):
2011-07-01
Committed Amount:
$2,814.24
Last Date of Service:
 
Disbursed Amount:
$2,814.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$938.08
$938.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$3,752.32
$3,752.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,690.40
$4,690.40
Discount Percent:
60
60
Requested Amount:
$2,814.24
$2,814.24