Billed Entity:
144076
FRN:
2103847
Funding Year:
2011
470#:
995560000642721
471#:
774403
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:
$7,153.68
Last Date of Service:
2012-06-30
Disbursed Amount:
$7,091.73
Payment Mode:
SPI
Remaining:
$61.95
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$727.00
$727.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,724.00
$8,724.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,724.00
$8,724.00
Discount Percent:
82
82
Requested Amount:
$7,153.68
$7,153.68