Billed Entity:
143995
FRN:
2218432
Funding Year:
2011
470#:
114130000860577
471#:
808878
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,399.80
Last Date of Service:
 
Disbursed Amount:
$10,399.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,198.14
$1,198.14
Ineligible Monthly Cost:
$72.62
$72.62
Months of Service:
12
12
Annual Recurring Charges:
$13,506.24
$13,506.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,506.24
$13,506.24
Discount Percent:
77
77
Requested Amount:
$10,399.80
$10,399.80