Billed Entity:
140407
FRN:
2184182
Funding Year:
2011
470#:
176250000881152
471#:
805160
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:
$15,302.84
Last Date of Service:
 
Disbursed Amount:
$15,302.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,416.93
$1,416.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,003.16
$17,003.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,003.16
$17,003.16
Discount Percent:
90
90
Requested Amount:
$15,302.84
$15,302.84