Billed Entity:
132464
FRN:
2168454
Funding Year:
2011
470#:
158960000894734
471#:
798063
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:
$6,758.40
Last Date of Service:
 
Disbursed Amount:
$6,758.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,126.40
$1,126.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,516.80
$13,516.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,516.80
$13,516.80
Discount Percent:
50
50
Requested Amount:
$6,758.40
$6,758.40