Billed Entity:
128180
FRN:
2165958
Funding Year:
2011
470#:
445170000900110
471#:
799719
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,540.26
Last Date of Service:
 
Disbursed Amount:
$9,540.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$935.32
$935.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,223.84
$11,223.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,223.84
$11,223.84
Discount Percent:
85
85
Requested Amount:
$9,540.26
$9,540.26