Billed Entity:
127504
FRN:
2208995
Funding Year:
2011
470#:
209690000918809
471#:
794823
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,971.03
Last Date of Service:
 
Disbursed Amount:
$11,971.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,246.15
$1,246.15
Ineligible Monthly Cost:
$99.50
$99.50
Months of Service:
12
12
Annual Recurring Charges:
$13,759.80
$13,759.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,759.80
$13,759.80
Discount Percent:
87
87
Requested Amount:
$11,971.03
$11,971.03