Billed Entity:
144536
FRN:
2134483
Funding Year:
2011
470#:
993630000897016
471#:
788951
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-06-26
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,111.91
Last Date of Service:
 
Disbursed Amount:
$2,111.91
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$202.29
$202.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,427.48
$2,427.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,427.48
$2,427.48
Discount Percent:
87
87
Requested Amount:
$2,111.91
$2,111.91