Billed Entity:
102793
FRN:
2178697
Funding Year:
2011
470#:
404200000878099
471#:
803800
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:
$6,101.47
Last Date of Service:
 
Disbursed Amount:
$6,101.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$635.57
$635.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,626.84
$7,626.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,626.84
$7,626.84
Discount Percent:
90
80
Requested Amount:
$6,864.16
$6,101.47