Billed Entity:
200244
FRN:
2169390
Funding Year:
2011
470#:
286840000849286
471#:
799035
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:
$9,259.68
Last Date of Service:
2012-06-30
Disbursed Amount:
$9,259.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$964.55
$964.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,574.60
$11,574.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,574.60
$11,574.60
Discount Percent:
80
80
Requested Amount:
$9,259.68
$9,259.68