Billed Entity:
140344
FRN:
2103798
Funding Year:
2011
470#:
165510000842266
471#:
776116
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:
$2,358.58
Last Date of Service:
 
Disbursed Amount:
$2,358.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$223.35
$223.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,680.20
$2,680.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,680.20
$2,680.20
Discount Percent:
88
88
Requested Amount:
$2,358.58
$2,358.58