Billed Entity:
139791
FRN:
2167404
Funding Year:
2011
470#:
987440000842526
471#:
779072
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:
$7,892.01
Last Date of Service:
 
Disbursed Amount:
$7,891.72
Payment Mode:
SPI
Remaining:
$0.29
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$876.89
$876.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,522.68
$10,522.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,522.68
$10,522.68
Discount Percent:
75
75
Requested Amount:
$7,892.01
$7,892.01