Billed Entity:
139796
FRN:
2162587
Funding Year:
2011
470#:
812700000842032
471#:
787097
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:
$5,446.66
Last Date of Service:
 
Disbursed Amount:
$5,446.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$567.36
$567.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,808.32
$6,808.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,808.32
$6,808.32
Discount Percent:
80
80
Requested Amount:
$5,446.66
$5,446.66