Billed Entity:
101934
FRN:
2148468
Funding Year:
2011
470#:
972720000872209
471#:
775400
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,121.18
Last Date of Service:
 
Disbursed Amount:
$3,743.17
Payment Mode:
SPI
Remaining:
$378.01
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$858.58
$858.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,302.96
$10,302.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,302.96
$10,302.96
Discount Percent:
40
40
Requested Amount:
$4,121.18
$4,121.18