Billed Entity:
144008
FRN:
2142400
Funding Year:
2011
470#:
184350000893440
471#:
791048
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,325.33
Last Date of Service:
 
Disbursed Amount:
$5,167.43
Payment Mode:
SPI
Remaining:
$1,157.90
Last Date to Invoice:
2013-10-01

Original
Committed
Monthly Cost:
$684.56
$684.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,214.72
$8,214.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,214.72
$8,214.72
Discount Percent:
77
77
Requested Amount:
$6,325.33
$6,325.33