Billed Entity:
125024
FRN:
2118384
Funding Year:
2011
470#:
575480000868742
471#:
782820
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:
$7,365.60
Last Date of Service:
 
Disbursed Amount:
$7,241.45
Payment Mode:
SPI
Remaining:
$124.15
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,023.00
$1,023.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,276.00
$12,276.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,276.00
$12,276.00
Discount Percent:
60
60
Requested Amount:
$7,365.60
$7,365.60