Billed Entity:
143856
FRN:
2095860
Funding Year:
2011
470#:
778070000792274
471#:
771702
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,411.42
Last Date of Service:
2014-01-29
Disbursed Amount:
$4,581.31
Payment Mode:
SPI
Remaining:
$1,830.11
Last Date to Invoice:
2013-07-18

Original
Committed
Monthly Cost:
$593.65
$593.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,123.80
$7,123.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,123.80
$7,123.80
Discount Percent:
90
90
Requested Amount:
$6,411.42
$6,411.42