Billed Entity:
132956
FRN:
2185245
Funding Year:
2011
470#:
694810000869529
471#:
805805
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:
$8,109.86
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$8,109.86
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,131.31
$1,131.31
Ineligible Monthly Cost:
$4.94
$4.94
Months of Service:
12
12
Annual Recurring Charges:
$13,516.44
$13,516.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,516.44
$13,516.44
Discount Percent:
60
60
Requested Amount:
$8,109.86
$8,109.86