Billed Entity:
143951
FRN:
2114108
Funding Year:
2011
470#:
191270000639488
471#:
780905
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,753.46
Last Date of Service:
2014-01-29
Disbursed Amount:
$3,455.72
Payment Mode:
SPI
Remaining:
$3,297.74
Last Date to Invoice:
2013-07-18

Original
Committed
Monthly Cost:
$625.32
$625.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,503.84
$7,503.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,503.84
$7,503.84
Discount Percent:
90
90
Requested Amount:
$6,753.46
$6,753.46