Billed Entity:
138095
FRN:
2150337
Funding Year:
2011
470#:
532120000887869
471#:
772836
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,585.28
Last Date of Service:
 
Disbursed Amount:
$4,585.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$516.36
$516.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,196.32
$6,196.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,196.32
$6,196.32
Discount Percent:
74
74
Requested Amount:
$4,585.28
$4,585.28