Billed Entity:
132251
FRN:
2216864
Funding Year:
2011
470#:
695790000920671
471#:
812080
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:
$3,654.53
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,652.58
Payment Mode:
SPI
Remaining:
$1.95
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$504.24
$504.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,050.88
$6,050.88
One Time Cost:
$40.00
$40.00
One Time Ineligible Cost:
$0.00
$40.00
Total Cost:
$6,090.88
$6,090.88
Discount Percent:
60
60
Requested Amount:
$3,654.53
$3,654.53