Billed Entity:
143611
FRN:
2220154
Funding Year:
2011
470#:
169980000884866
471#:
807530
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,946.84
Last Date of Service:
 
Disbursed Amount:
$15,946.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,328.11
$6,328.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$37,968.66
$37,968.66
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,968.66
$37,968.66
Discount Percent:
42
42
Requested Amount:
$15,946.84
$15,946.84