Billed Entity:
143677
FRN:
2110796
Funding Year:
2011
470#:
410880000871565
471#:
779319
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):
2011-08-01
Committed Amount:
$4,298.40
Last Date of Service:
 
Disbursed Amount:
$2,191.84
Payment Mode:
SPI
Remaining:
$2,106.56
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$398.00
$398.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,776.00
$4,776.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,776.00
$4,776.00
Discount Percent:
90
90
Requested Amount:
$4,298.40
$4,298.40