Billed Entity:
151245
FRN:
2186704
Funding Year:
2011
470#:
246260000881134
471#:
806268
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:
$5,690.02
Last Date of Service:
 
Disbursed Amount:
$5,690.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$592.71
$592.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,112.52
$7,112.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,112.52
$7,112.52
Discount Percent:
80
80
Requested Amount:
$5,690.02
$5,690.02