Billed Entity:
102336
FRN:
2141138
Funding Year:
2011
470#:
560810000868304
471#:
791456
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:
$4,134.60
Last Date of Service:
 
Disbursed Amount:
$4,134.51
Payment Mode:
SPI
Remaining:
$0.09
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$574.25
$574.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,891.00
$6,891.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,891.00
$6,891.00
Discount Percent:
60
60
Requested Amount:
$4,134.60
$4,134.60