Billed Entity:
133386
FRN:
2277709
Funding Year:
2011
470#:
666850000906569
471#:
802690
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-03
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2012-01-01
Service Start Date (486):
2012-01-02
Committed Amount:
$2,970.00
Last Date of Service:
 
Disbursed Amount:
$2,970.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$4,500.00
$4,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,500.00
$4,500.00
Discount Percent:
66
66
Requested Amount:
$2,970.00
$2,970.00