Billed Entity:
127351
FRN:
2119232
Funding Year:
2011
470#:
137480000870825
471#:
783125
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:
$21,636.77
Last Date of Service:
 
Disbursed Amount:
$21,636.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,253.83
$2,253.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,045.96
$27,045.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,045.96
$27,045.96
Discount Percent:
80
80
Requested Amount:
$21,636.77
$21,636.77