Billed Entity:
140210
FRN:
2129734
Funding Year:
2011
470#:
621110000878307
471#:
787154
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:
$6,625.15
Last Date of Service:
 
Disbursed Amount:
$6,625.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$690.12
$690.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,281.44
$8,281.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,281.44
$8,281.44
Discount Percent:
80
80
Requested Amount:
$6,625.15
$6,625.15