Billed Entity:
144737
FRN:
2165429
Funding Year:
2011
470#:
839480000901677
471#:
792520
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-22
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,502.33
Last Date of Service:
 
Disbursed Amount:
$7,502.33
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$694.66
$694.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,335.92
$8,335.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,335.92
$8,335.92
Discount Percent:
90
90
Requested Amount:
$7,502.33
$7,502.33