Billed Entity:
144404
FRN:
2098075
Funding Year:
2011
470#:
635690000842035
471#:
773185
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,350.02
Last Date of Service:
 
Disbursed Amount:
$3,350.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$465.58
$465.58
Ineligible Monthly Cost:
$0.30
$0.30
Months of Service:
12
12
Annual Recurring Charges:
$5,583.36
$5,583.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,583.36
$5,583.36
Discount Percent:
60
60
Requested Amount:
$3,350.02
$3,350.02