Billed Entity:
132407
FRN:
2161081
Funding Year:
2011
470#:
932800000879181
471#:
798324
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:
$2,877.34
Last Date of Service:
 
Disbursed Amount:
$2,340.00
Payment Mode:
SPI
Remaining:
$537.34
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$399.63
$399.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,795.56
$4,795.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,795.56
$4,795.56
Discount Percent:
60
60
Requested Amount:
$2,877.34
$2,877.34