Billed Entity:
136273
FRN:
2231524
Funding Year:
2011
470#:
461740000888316
471#:
803905
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,358.76
Last Date of Service:
 
Disbursed Amount:
$3,358.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$333.21
$333.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,998.52
$3,998.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,998.52
$3,998.52
Discount Percent:
84
84
Requested Amount:
$3,358.76
$3,358.76