Billed Entity:
143976
FRN:
2096115
Funding Year:
2011
470#:
161010000853270
471#:
771846
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,855.73
Last Date of Service:
 
Disbursed Amount:
$1,855.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$257.74
$257.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,092.88
$3,092.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,092.88
$3,092.88
Discount Percent:
60
60
Requested Amount:
$1,855.73
$1,855.73