Billed Entity:
141452
FRN:
2129638
Funding Year:
2011
470#:
935490000866468
471#:
780904
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:
$6,109.54
Last Date of Service:
 
Disbursed Amount:
$4,888.23
Payment Mode:
SPI
Remaining:
$1,221.31
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$636.41
$636.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,636.92
$7,636.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,636.92
$7,636.92
Discount Percent:
83
80
Requested Amount:
$6,338.64
$6,109.54