Billed Entity:
227329
FRN:
2149811
Funding Year:
2011
470#:
393120000894363
471#:
792389
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:
$7,659.15
Last Date of Service:
 
Disbursed Amount:
$7,638.00
Payment Mode:
SPI
Remaining:
$21.15
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$952.63
$952.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,431.56
$11,431.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,431.56
$11,431.56
Discount Percent:
67
67
Requested Amount:
$7,659.15
$7,659.15