Billed Entity:
133289
FRN:
2205450
Funding Year:
2011
470#:
291000000893342
471#:
811988
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,500.36
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,500.36
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$168.96
$168.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,027.52
$2,027.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,027.52
$2,027.52
Discount Percent:
74
74
Requested Amount:
$1,500.36
$1,500.36