Billed Entity:
226001
FRN:
2098086
Funding Year:
2011
470#:
405700000863910
471#:
773192
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:
$2,545.87
Last Date of Service:
 
Disbursed Amount:
$1,488.92
Payment Mode:
SPI
Remaining:
$1,056.95
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$530.39
$530.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,364.68
$6,364.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,364.68
$6,364.68
Discount Percent:
40
40
Requested Amount:
$2,545.87
$2,545.87