Billed Entity:
144519
FRN:
2095939
Funding Year:
2011
470#:
783510000838129
471#:
771747
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:
$3,199.82
Last Date of Service:
 
Disbursed Amount:
$3,199.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-05-16

Original
Committed
Monthly Cost:
$349.81
$349.81
Ineligible Monthly Cost:
$39.75
$39.75
Months of Service:
12
12
Annual Recurring Charges:
$3,720.72
$3,720.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,720.72
$3,720.72
Discount Percent:
86
86
Requested Amount:
$3,199.82
$3,199.82