Billed Entity:
134171
FRN:
2138125
Funding Year:
2011
470#:
341050000711208
471#:
790430
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,931.94
Last Date of Service:
2014-06-30
Disbursed Amount:
$7,545.84
Payment Mode:
SPI
Remaining:
$1,386.10
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$966.66
$966.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,599.92
$11,599.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,599.92
$11,599.92
Discount Percent:
77
77
Requested Amount:
$8,931.94
$8,931.94