Billed Entity:
126843
FRN:
2097791
Funding Year:
2011
470#:
931630000694540
471#:
772972
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:
$10,307.20
Last Date of Service:
2012-06-30
Disbursed Amount:
$10,307.16
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$987.28
$987.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,847.36
$11,847.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,847.36
$11,847.36
Discount Percent:
87
87
Requested Amount:
$10,307.20
$10,307.20