Billed Entity:
135382
FRN:
2142410
Funding Year:
2011
470#:
619730000785941
471#:
791848
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:
$3,729.12
Last Date of Service:
2013-01-29
Disbursed Amount:
$3,729.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$776.90
$776.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,322.80
$9,322.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,322.80
$9,322.80
Discount Percent:
40
40
Requested Amount:
$3,729.12
$3,729.12