Billed Entity:
140297
FRN:
2168094
Funding Year:
2011
470#:
305120000910519
471#:
799357
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,082.46
Last Date of Service:
 
Disbursed Amount:
$11,082.35
Payment Mode:
SPI
Remaining:
$0.11
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,099.45
$1,099.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,193.40
$13,193.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,193.40
$13,193.40
Discount Percent:
84
84
Requested Amount:
$11,082.46
$11,082.46