Billed Entity:
140170
FRN:
2102478
Funding Year:
2011
470#:
963700000842087
471#:
775452
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,575.68
Last Date of Service:
 
Disbursed Amount:
$7,575.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$725.64
$725.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,707.68
$8,707.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,707.68
$8,707.68
Discount Percent:
87
87
Requested Amount:
$7,575.68
$7,575.68