Billed Entity:
143918
FRN:
2118793
Funding Year:
2011
470#:
717010000842602
471#:
782973
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:
$9,493.25
Last Date of Service:
 
Disbursed Amount:
$8,677.70
Payment Mode:
SPI
Remaining:
$815.55
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$988.88
$988.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,866.56
$11,866.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,866.56
$11,866.56
Discount Percent:
80
80
Requested Amount:
$9,493.25
$9,493.25