Billed Entity:
141089
FRN:
2115073
Funding Year:
2011
470#:
317820000870720
471#:
780367
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:
$5,042.45
Last Date of Service:
 
Disbursed Amount:
$5,023.91
Payment Mode:
SPI
Remaining:
$18.54
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$580.34
$580.34
Ineligible Monthly Cost:
$27.44
$27.44
Months of Service:
12
12
Annual Recurring Charges:
$6,634.80
$6,634.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,634.80
$6,634.80
Discount Percent:
76
76
Requested Amount:
$5,042.45
$5,042.45