Billed Entity:
138044
FRN:
2103358
Funding Year:
2011
470#:
814510000870566
471#:
775893
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:
$1,912.61
Last Date of Service:
 
Disbursed Amount:
$1,912.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$199.23
$199.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,390.76
$2,390.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,390.76
$2,390.76
Discount Percent:
80
80
Requested Amount:
$1,912.61
$1,912.61