Billed Entity:
132239
FRN:
2179833
Funding Year:
2011
470#:
464600000894271
471#:
804089
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,169.09
Last Date of Service:
 
Disbursed Amount:
$2,169.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$241.01
$241.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,892.12
$2,892.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,892.12
$2,892.12
Discount Percent:
75
75
Requested Amount:
$2,169.09
$2,169.09