Billed Entity:
127386
FRN:
2149433
Funding Year:
2011
470#:
826460000878146
471#:
794240
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:
$16,378.53
Last Date of Service:
 
Disbursed Amount:
$16,378.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,076.01
$2,076.01
Ineligible Monthly Cost:
$38.88
$38.88
Months of Service:
12
12
Annual Recurring Charges:
$24,445.56
$24,445.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,445.56
$24,445.56
Discount Percent:
67
67
Requested Amount:
$16,378.53
$16,378.53