Billed Entity:
143524
FRN:
2209856
Funding Year:
2011
470#:
185930000708640
471#:
810957
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:
$5,520.19
Last Date of Service:
2012-06-30
Disbursed Amount:
$5,520.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,121.99
$1,121.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,463.88
$13,463.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,463.88
$13,463.88
Discount Percent:
41
41
Requested Amount:
$5,520.19
$5,520.19