Billed Entity:
16045796
FRN:
2211923
Funding Year:
2011
470#:
198790000897498
471#:
804215
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,766.47
Last Date of Service:
 
Disbursed Amount:
$4,766.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$788.10
$788.10
Ineligible Monthly Cost:
$346.76
$346.76
Months of Service:
12
12
Annual Recurring Charges:
$5,296.08
$5,296.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,296.08
$5,296.08
Discount Percent:
90
90
Requested Amount:
$4,766.47
$4,766.47