Billed Entity:
134988
FRN:
2135113
Funding Year:
2011
470#:
792470000866173
471#:
789189
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:
$9,157.43
Last Date of Service:
 
Disbursed Amount:
$9,151.77
Payment Mode:
SPI
Remaining:
$5.66
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$847.91
$847.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,174.92
$10,174.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,174.92
$10,174.92
Discount Percent:
90
90
Requested Amount:
$9,157.43
$9,157.43