Billed Entity:
144428
FRN:
2118747
Funding Year:
2011
470#:
415490000853674
471#:
782952
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-17
Wave:
65
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,059.20
Last Date of Service:
 
Disbursed Amount:
$2,057.88
Payment Mode:
SPI
Remaining:
$1.32
Last Date to Invoice:
2013-07-04

Original
Committed
Monthly Cost:
$214.50
$214.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,574.00
$2,574.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,574.00
$2,574.00
Discount Percent:
80
80
Requested Amount:
$2,059.20
$2,059.20