Billed Entity:
143882
FRN:
2096105
Funding Year:
2011
470#:
572460000843106
471#:
771842
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:
$4,782.80
Last Date of Service:
 
Disbursed Amount:
$960.14
Payment Mode:
SPI
Remaining:
$3,822.66
Last Date to Invoice:
2013-07-18

Original
Committed
Monthly Cost:
$473.20
$473.20
Ineligible Monthly Cost:
$9.75
$9.75
Months of Service:
12
12
Annual Recurring Charges:
$5,561.40
$5,561.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,561.40
$5,561.40
Discount Percent:
86
86
Requested Amount:
$4,782.80
$4,782.80