Billed Entity:
84599
FRN:
2205772
Funding Year:
2011
470#:
115620000885422
471#:
811864
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:
$2,016.25
Last Date of Service:
 
Disbursed Amount:
$2,016.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$240.03
$240.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,880.36
$2,880.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,880.36
$2,880.36
Discount Percent:
70
70
Requested Amount:
$2,016.25
$2,016.25