Billed Entity:
137564
FRN:
2105745
Funding Year:
2011
470#:
943030000836089
471#:
777062
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,702.01
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,702.01
Last Date to Invoice:
2014-11-20

Original
Committed
Monthly Cost:
$184.20
$184.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,210.40
$2,210.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,210.40
$2,210.40
Discount Percent:
77
77
Requested Amount:
$1,702.01
$1,702.01