Billed Entity:
140187
FRN:
2135297
Funding Year:
2011
470#:
995050000858347
471#:
788949
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,869.32
Last Date of Service:
 
Disbursed Amount:
$4,869.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$466.41
$466.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,596.92
$5,596.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,596.92
$5,596.92
Discount Percent:
87
87
Requested Amount:
$4,869.32
$4,869.32