Billed Entity:
140438
FRN:
2129306
Funding Year:
2011
470#:
821490000878281
471#:
787027
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:
$10,693.40
Last Date of Service:
 
Disbursed Amount:
$10,693.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$990.13
$990.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,881.56
$11,881.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,881.56
$11,881.56
Discount Percent:
90
90
Requested Amount:
$10,693.40
$10,693.40