Billed Entity:
131902
FRN:
2176310
Funding Year:
2011
470#:
513130000898035
471#:
803028
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:
$2,817.66
Last Date of Service:
 
Disbursed Amount:
$2,817.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$469.61
$469.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,635.32
$5,635.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,635.32
$5,635.32
Discount Percent:
50
50
Requested Amount:
$2,817.66
$2,817.66