Billed Entity:
141445
FRN:
2129472
Funding Year:
2011
470#:
352840000871426
471#:
787061
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,819.56
Last Date of Service:
 
Disbursed Amount:
$6,559.99
Payment Mode:
SPI
Remaining:
$1,259.57
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$930.90
$930.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,170.80
$11,170.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,170.80
$11,170.80
Discount Percent:
70
70
Requested Amount:
$7,819.56
$7,819.56