Billed Entity:
143989
FRN:
2149342
Funding Year:
2011
470#:
225110000890912
471#:
790939
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,691.83
Last Date of Service:
 
Disbursed Amount:
$6,350.78
Payment Mode:
SPI
Remaining:
$341.05
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$640.98
$640.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,691.76
$7,691.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,691.76
$7,691.76
Discount Percent:
87
87
Requested Amount:
$6,691.83
$6,691.83