Billed Entity:
35026
FRN:
2165688
Funding Year:
2011
470#:
276950000864717
471#:
799674
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:
$3,120.77
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,120.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$661.11
$661.11
Ineligible Monthly Cost:
$10.95
$10.95
Months of Service:
12
12
Annual Recurring Charges:
$7,801.92
$7,801.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,801.92
$7,801.92
Discount Percent:
40
40
Requested Amount:
$3,120.77
$3,120.77