Billed Entity:
131950
FRN:
2130265
Funding Year:
2011
470#:
649620000877017
471#:
787286
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,954.19
Last Date of Service:
 
Disbursed Amount:
$4,954.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$778.96
$778.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,347.52
$9,347.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,347.52
$9,347.52
Discount Percent:
53
53
Requested Amount:
$4,954.19
$4,954.19