Billed Entity:
100843
FRN:
2183060
Funding Year:
2011
470#:
309620000872316
471#:
805231
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:
$2,441.17
Last Date of Service:
 
Disbursed Amount:
$2,441.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$291.56
$291.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,498.72
$3,498.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,498.72
$3,498.72
Discount Percent:
90
90
Requested Amount:
$3,148.85
$3,148.85