Billed Entity:
144002
FRN:
2155630
Funding Year:
2011
470#:
399550000891471
471#:
784155
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:
$4,208.11
Last Date of Service:
 
Disbursed Amount:
$3,202.57
Payment Mode:
SPI
Remaining:
$1,005.54
Last Date to Invoice:
2013-10-01

Original
Committed
Monthly Cost:
$584.46
$584.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,013.52
$7,013.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,013.52
$7,013.52
Discount Percent:
60
60
Requested Amount:
$4,208.11
$4,208.11