Billed Entity:
140088
FRN:
2137035
Funding Year:
2011
470#:
439280000860849
471#:
789984
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,545.98
Last Date of Service:
 
Disbursed Amount:
$2,545.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$255.62
$255.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,067.44
$3,067.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,067.44
$3,067.44
Discount Percent:
83
83
Requested Amount:
$2,545.98
$2,545.98