Billed Entity:
144097
FRN:
2174457
Funding Year:
2011
470#:
403480000838427
471#:
802395
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-10
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,926.15
Last Date of Service:
 
Disbursed Amount:
$2,926.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$270.94
$270.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,251.28
$3,251.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,251.28
$3,251.28
Discount Percent:
90
90
Requested Amount:
$2,926.15
$2,926.15