Billed Entity:
140067
FRN:
2157543
Funding Year:
2011
470#:
565840000842348
471#:
785992
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,235.55
Last Date of Service:
 
Disbursed Amount:
$17,235.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,795.37
$1,795.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,544.44
$21,544.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,544.44
$21,544.44
Discount Percent:
80
80
Requested Amount:
$17,235.55
$17,235.55