Billed Entity:
144483
FRN:
2096132
Funding Year:
2011
470#:
143730000628060
471#:
771875
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:
$2,184.77
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,184.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$457.66
$457.66
Ineligible Monthly Cost:
$2.50
$2.50
Months of Service:
12
12
Annual Recurring Charges:
$5,461.92
$5,461.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,461.92
$5,461.92
Discount Percent:
40
40
Requested Amount:
$2,184.77
$2,184.77