Billed Entity:
140237
FRN:
2095781
Funding Year:
2011
470#:
627590000864873
471#:
771604
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,321.35
Last Date of Service:
 
Disbursed Amount:
$2,321.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$214.94
$214.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,579.28
$2,579.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,579.28
$2,579.28
Discount Percent:
90
90
Requested Amount:
$2,321.35
$2,321.35