Billed Entity:
139893
FRN:
2104202
Funding Year:
2011
470#:
532450000841106
471#:
776288
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:
$6,928.74
Last Date of Service:
 
Disbursed Amount:
$6,928.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$824.85
$824.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,898.20
$9,898.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,898.20
$9,898.20
Discount Percent:
70
70
Requested Amount:
$6,928.74
$6,928.74