Billed Entity:
141051
FRN:
2184024
Funding Year:
2011
470#:
820200000917785
471#:
796813
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,728.33
Last Date of Service:
2013-06-30
Disbursed Amount:
$8,728.33
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,114.00
$1,114.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,368.00
$13,368.00
One Time Cost:
$60.20
$60.20
One Time Ineligible Cost:
$0.00
$60.20
Total Cost:
$13,428.20
$13,428.20
Discount Percent:
65
65
Requested Amount:
$8,728.33
$8,728.33