Billed Entity:
15034
FRN:
2121411
Funding Year:
2011
470#:
312370000879747
471#:
783982
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:
$2,280.72
Last Date of Service:
 
Disbursed Amount:
$2,280.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$380.12
$380.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,561.44
$4,561.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,561.44
$4,561.44
Discount Percent:
50
50
Requested Amount:
$2,280.72
$2,280.72