Billed Entity:
144591
FRN:
2131151
Funding Year:
2011
470#:
896490000865173
471#:
787544
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:
$5,286.00
Last Date of Service:
 
Disbursed Amount:
$1,149.88
Payment Mode:
SPI
Remaining:
$4,136.12
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$881.00
$881.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,572.00
$10,572.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,572.00
$10,572.00
Discount Percent:
50
50
Requested Amount:
$5,286.00
$5,286.00