Billed Entity:
127336
FRN:
2113535
Funding Year:
2011
470#:
162850000868452
471#:
780658
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-13
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,600.56
Last Date of Service:
 
Disbursed Amount:
$5,600.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$31.43
$31.43
Months of Service:
12
12
Annual Recurring Charges:
$6,222.84
$6,222.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,222.84
$6,222.84
Discount Percent:
90
90
Requested Amount:
$5,600.56
$5,600.56