Billed Entity:
127563
FRN:
2133233
Funding Year:
2011
470#:
936960000872295
471#:
785086
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:
$7,211.04
Last Date of Service:
 
Disbursed Amount:
$7,211.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,244.68
$1,244.68
Ineligible Monthly Cost:
$493.53
$493.53
Months of Service:
12
12
Annual Recurring Charges:
$9,013.80
$9,013.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,013.80
$9,013.80
Discount Percent:
80
80
Requested Amount:
$7,211.04
$7,211.04