Billed Entity:
142066
FRN:
2169001
Funding Year:
2011
470#:
452610000891351
471#:
800564
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:
$4,068.10
Last Date of Service:
 
Disbursed Amount:
$4,068.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$423.76
$423.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,085.12
$5,085.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,085.12
$5,085.12
Discount Percent:
80
80
Requested Amount:
$4,068.10
$4,068.10