Billed Entity:
142512
FRN:
2170696
Funding Year:
2011
470#:
919480000883246
471#:
801094
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,474.59
Last Date of Service:
 
Disbursed Amount:
$14,474.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,340.24
$1,340.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,082.88
$16,082.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,082.88
$16,082.88
Discount Percent:
90
90
Requested Amount:
$14,474.59
$14,474.59