Billed Entity:
144447
FRN:
2096003
Funding Year:
2011
470#:
984210000628033
471#:
771796
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:
$7,301.30
Last Date of Service:
2014-01-29
Disbursed Amount:
$6,266.14
Payment Mode:
SPI
Remaining:
$1,035.16
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$733.74
$733.74
Ineligible Monthly Cost:
$26.25
$26.25
Months of Service:
12
12
Annual Recurring Charges:
$8,489.88
$8,489.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,489.88
$8,489.88
Discount Percent:
86
86
Requested Amount:
$7,301.30
$7,301.30