Billed Entity:
132622
FRN:
2228775
Funding Year:
2011
470#:
611450000912983
471#:
818544
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,088.86
Last Date of Service:
 
Disbursed Amount:
$5,088.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$573.07
$573.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,876.84
$6,876.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,876.84
$6,876.84
Discount Percent:
74
74
Requested Amount:
$5,088.86
$5,088.86