Billed Entity:
139507
FRN:
2138927
Funding Year:
2011
470#:
960470000868497
471#:
790651
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:
$3,044.77
Last Date of Service:
 
Disbursed Amount:
$3,033.57
Payment Mode:
SPI
Remaining:
$11.20
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$342.88
$342.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,114.56
$4,114.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,114.56
$4,114.56
Discount Percent:
74
74
Requested Amount:
$3,044.77
$3,044.77