Billed Entity:
127629
FRN:
2137849
Funding Year:
2011
470#:
356010000873560
471#:
790346
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:
$5,949.61
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,079.08
Payment Mode:
SPI
Remaining:
$2,870.53
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$612.10
$612.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,345.20
$7,345.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,345.20
$7,345.20
Discount Percent:
81
81
Requested Amount:
$5,949.61
$5,949.61