Billed Entity:
123310
FRN:
2159600
Funding Year:
2011
470#:
194370000694303
471#:
797317
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:
$8,357.44
Last Date of Service:
2012-02-12
Disbursed Amount:
$8,357.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,132.00
$2,132.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$14,924.00
$14,924.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,056.00
$17,056.00
Discount Percent:
49
49
Requested Amount:
$8,357.44
$8,357.44