Billed Entity:
143770
FRN:
2142605
Funding Year:
2011
470#:
543620000880887
471#:
791927
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,452.08
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,452.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$510.85
$510.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,130.20
$6,130.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,130.20
$6,130.20
Discount Percent:
40
40
Requested Amount:
$2,452.08
$2,452.08