Billed Entity:
233386
FRN:
2156072
Funding Year:
2011
470#:
273740000874675
471#:
796633
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,953.72
Last Date of Service:
 
Disbursed Amount:
$3,101.24
Payment Mode:
SPI
Remaining:
$2,852.48
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$551.27
$551.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,615.24
$6,615.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,615.24
$6,615.24
Discount Percent:
90
90
Requested Amount:
$5,953.72
$5,953.72