Billed Entity:
132437
FRN:
2197075
Funding Year:
2011
470#:
947800000915977
471#:
808012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,146.98
Last Date of Service:
 
Disbursed Amount:
$3,022.44
Payment Mode:
SPI
Remaining:
$124.54
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$374.64
$374.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,495.68
$4,495.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,495.68
$4,495.68
Discount Percent:
70
70
Requested Amount:
$3,146.98
$3,146.98