Billed Entity:
132743
FRN:
2145852
Funding Year:
2011
470#:
922260000873949
471#:
792824
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-09
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,727.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$3,727.30
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$517.68
$517.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,212.16
$6,212.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,212.16
$6,212.16
Discount Percent:
60
60
Requested Amount:
$3,727.30
$3,727.30