Billed Entity:
61199
FRN:
2159980
Funding Year:
2011
470#:
119520000720327
471#:
791544
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,443.76
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,443.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$573.96
$573.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,887.52
$6,887.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,887.52
$6,887.52
Discount Percent:
50
50
Requested Amount:
$3,443.76
$3,443.76