Billed Entity:
144044
FRN:
2096769
Funding Year:
2011
470#:
207050000841706
471#:
772317
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$28,282.50
Last Date of Service:
 
Disbursed Amount:
$28,282.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,727.71
$2,727.71
Ineligible Monthly Cost:
$108.96
$108.96
Months of Service:
12
12
Annual Recurring Charges:
$31,425.00
$31,425.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,425.00
$31,425.00
Discount Percent:
90
90
Requested Amount:
$28,282.50
$28,282.50