Billed Entity:
45933
FRN:
2124690
Funding Year:
2011
470#:
485190000722692
471#:
785149
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:
$3,569.75
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,569.74
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$494.15
$494.15
Ineligible Monthly Cost:
$69.18
$69.18
Months of Service:
12
12
Annual Recurring Charges:
$5,099.64
$5,099.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,099.64
$5,099.64
Discount Percent:
70
70
Requested Amount:
$3,569.75
$3,569.75