Billed Entity:
138083
FRN:
2149696
Funding Year:
2011
470#:
733340000889425
471#:
772979
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:
$6,554.07
Last Date of Service:
 
Disbursed Amount:
$6,554.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$728.23
$728.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,738.76
$8,738.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,738.76
$8,738.76
Discount Percent:
75
75
Requested Amount:
$6,554.07
$6,554.07