Billed Entity:
140136
FRN:
2128969
Funding Year:
2011
470#:
167780000878332
471#:
786916
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:
$12,153.12
Last Date of Service:
 
Disbursed Amount:
$12,153.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,265.95
$1,265.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,191.40
$15,191.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,191.40
$15,191.40
Discount Percent:
80
80
Requested Amount:
$12,153.12
$12,153.12