Billed Entity:
133070
FRN:
2132583
Funding Year:
2011
470#:
947570000875112
471#:
787450
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,529.89
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$2,529.89
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$322.28
$322.28
Ineligible Monthly Cost:
$2.85
$2.85
Months of Service:
12
12
Annual Recurring Charges:
$3,833.16
$3,833.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,833.16
$3,833.16
Discount Percent:
66
66
Requested Amount:
$2,529.89
$2,529.89