Billed Entity:
232459
FRN:
2106061
Funding Year:
2011
470#:
881240000872906
471#:
775131
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,546.69
Last Date of Service:
 
Disbursed Amount:
$4,546.69
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$420.99
$420.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,051.88
$5,051.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,051.88
$5,051.88
Discount Percent:
90
90
Requested Amount:
$4,546.69
$4,546.69