Billed Entity:
140849
FRN:
2208640
Funding Year:
2011
470#:
716110000858509
471#:
774496
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:
$1,953.90
Last Date of Service:
 
Disbursed Amount:
$1,953.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$531.66
$531.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,379.92
$6,379.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,379.92
$6,379.92
Discount Percent:
55
55
Requested Amount:
$3,508.96
$3,508.96