Billed Entity:
129369
FRN:
2144180
Funding Year:
2011
470#:
987950000883265
471#:
792381
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:
$7,452.07
Last Date of Service:
 
Disbursed Amount:
$7,315.00
Payment Mode:
SPI
Remaining:
$137.07
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$748.20
$748.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,978.40
$8,978.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,978.40
$8,978.40
Discount Percent:
83
83
Requested Amount:
$7,452.07
$7,452.07