Billed Entity:
135382
FRN:
2096982
Funding Year:
2011
470#:
234120000692120
471#:
772269
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:
$4,239.55
Last Date of Service:
2014-06-30
Disbursed Amount:
$4,236.90
Payment Mode:
SPI
Remaining:
$2.65
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$883.24
$883.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,598.88
$10,598.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,598.88
$10,598.88
Discount Percent:
40
40
Requested Amount:
$4,239.55
$4,239.55