Billed Entity:
144417
FRN:
2228901
Funding Year:
2011
470#:
168310000915482
471#:
818398
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:
$5,317.47
Last Date of Service:
 
Disbursed Amount:
$5,317.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$590.83
$590.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,089.96
$7,089.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,089.96
$7,089.96
Discount Percent:
75
75
Requested Amount:
$5,317.47
$5,317.47