Billed Entity:
139254
FRN:
2139564
Funding Year:
2011
470#:
456800000872151
471#:
785257
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:
$2,437.15
Last Date of Service:
 
Disbursed Amount:
$2,389.48
Payment Mode:
SPI
Remaining:
$47.67
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$253.87
$253.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,046.44
$3,046.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,046.44
$3,046.44
Discount Percent:
80
80
Requested Amount:
$2,437.15
$2,437.15