Billed Entity:
133462
FRN:
2244306
Funding Year:
2011
470#:
182470000720264
471#:
818200
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-26
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2012-01-01
Service Start Date (486):
2012-01-01
Committed Amount:
$3,899.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,899.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$970.00
$970.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$5,820.00
$5,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,820.00
$5,820.00
Discount Percent:
67
67
Requested Amount:
$3,899.40
$3,899.40