Billed Entity:
132206
FRN:
2198941
Funding Year:
2011
470#:
900890000902025
471#:
809329
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-09
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,436.16
Last Date of Service:
 
Disbursed Amount:
$1,436.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$217.60
$217.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,611.20
$2,611.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,611.20
$2,611.20
Discount Percent:
55
55
Requested Amount:
$1,436.16
$1,436.16