Billed Entity:
143878
FRN:
2097264
Funding Year:
2011
470#:
631140000842598
471#:
772697
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,128.08
Last Date of Service:
 
Disbursed Amount:
$2,829.75
Payment Mode:
SPI
Remaining:
$1,298.33
Last Date to Invoice:
2013-07-18

Original
Committed
Monthly Cost:
$382.23
$382.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,586.76
$4,586.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,586.76
$4,586.76
Discount Percent:
90
90
Requested Amount:
$4,128.08
$4,128.08