Billed Entity:
140422
FRN:
2095993
Funding Year:
2011
470#:
109740000867638
471#:
771598
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-06-26
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,015.73
Last Date of Service:
 
Disbursed Amount:
$3,015.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$295.66
$295.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,547.92
$3,547.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,547.92
$3,547.92
Discount Percent:
85
85
Requested Amount:
$3,015.73
$3,015.73