Billed Entity:
132650
FRN:
2187913
Funding Year:
2011
470#:
246080000903467
471#:
806540
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:
$12,031.80
Last Date of Service:
 
Disbursed Amount:
$12,031.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,566.64
$1,566.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,799.68
$18,799.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,799.68
$18,799.68
Discount Percent:
64
64
Requested Amount:
$12,031.80
$12,031.80