Billed Entity:
136507
FRN:
2113162
Funding Year:
2011
470#:
536010000867030
471#:
780492
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:
$8,682.24
Last Date of Service:
 
Disbursed Amount:
$78.31
Payment Mode:
SPI
Remaining:
$8,603.93
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$904.40
$904.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,852.80
$10,852.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,852.80
$10,852.80
Discount Percent:
80
80
Requested Amount:
$8,682.24
$8,682.24