Billed Entity:
139867
FRN:
2195883
Funding Year:
2011
470#:
699980000903835
471#:
808981
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:
$3,848.26
Last Date of Service:
 
Disbursed Amount:
$3,848.23
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$356.32
$356.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,275.84
$4,275.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,275.84
$4,275.84
Discount Percent:
90
90
Requested Amount:
$3,848.26
$3,848.26