Billed Entity:
139802
FRN:
2171424
Funding Year:
2011
470#:
819510000865843
471#:
801359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,574.19
Last Date of Service:
 
Disbursed Amount:
$13,574.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,300.21
$1,300.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,602.52
$15,602.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,602.52
$15,602.52
Discount Percent:
87
87
Requested Amount:
$13,574.19
$13,574.19