Billed Entity:
140138
FRN:
2186297
Funding Year:
2011
470#:
257690000881139
471#:
806133
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:
$2,127.92
Last Date of Service:
 
Disbursed Amount:
$2,127.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$197.03
$197.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,364.36
$2,364.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,364.36
$2,364.36
Discount Percent:
90
90
Requested Amount:
$2,127.92
$2,127.92