Billed Entity:
141136
FRN:
2151038
Funding Year:
2011
470#:
883100000874098
471#:
790164
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,225.61
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,225.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$247.29
$247.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,967.48
$2,967.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,967.48
$2,967.48
Discount Percent:
75
75
Requested Amount:
$2,225.61
$2,225.61