Billed Entity:
129926
FRN:
2186377
Funding Year:
2011
470#:
916040000882663
471#:
797145
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:
$2,774.38
Last Date of Service:
 
Disbursed Amount:
$2,774.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$350.30
$350.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,203.60
$4,203.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,203.60
$4,203.60
Discount Percent:
66
66
Requested Amount:
$2,774.38
$2,774.38