Billed Entity:
135155
FRN:
2184582
Funding Year:
2011
470#:
877550000877624
471#:
801569
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,292.77
Last Date of Service:
 
Disbursed Amount:
$2,292.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$238.83
$238.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,865.96
$2,865.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,865.96
$2,865.96
Discount Percent:
80
80
Requested Amount:
$2,292.77
$2,292.77