Billed Entity:
128180
FRN:
2165672
Funding Year:
2011
470#:
208320000899266
471#:
799644
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:
$4,836.56
Last Date of Service:
 
Disbursed Amount:
$4,836.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$447.83
$447.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,373.96
$5,373.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,373.96
$5,373.96
Discount Percent:
90
90
Requested Amount:
$4,836.56
$4,836.56