Billed Entity:
125784
FRN:
2167457
Funding Year:
2011
470#:
110180000791340
471#:
800051
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:
$5,653.96
Last Date of Service:
2015-01-21
Disbursed Amount:
$5,653.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,047.03
$1,047.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,564.36
$12,564.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,564.36
$12,564.36
Discount Percent:
45
45
Requested Amount:
$5,653.96
$5,653.96