Billed Entity:
143522
FRN:
2197391
Funding Year:
2011
470#:
759800000882518
471#:
807285
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,534.40
Last Date of Service:
 
Disbursed Amount:
$7,534.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$826.14
$826.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,913.68
$9,913.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,913.68
$9,913.68
Discount Percent:
76
76
Requested Amount:
$7,534.40
$7,534.40