Billed Entity:
140785
FRN:
2209307
Funding Year:
2011
470#:
504450000899958
471#:
811352
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,655.43
Last Date of Service:
 
Disbursed Amount:
$11,655.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,261.41
$1,261.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,136.92
$15,136.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,136.92
$15,136.92
Discount Percent:
77
77
Requested Amount:
$11,655.43
$11,655.43