Billed Entity:
143676
FRN:
2156754
Funding Year:
2011
470#:
632810000875857
471#:
787630
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,235.16
Last Date of Service:
 
Disbursed Amount:
$5,387.57
Payment Mode:
SPI
Remaining:
$847.59
Last Date to Invoice:
2013-10-01

Original
Committed
Monthly Cost:
$683.68
$683.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,204.16
$8,204.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,204.16
$8,204.16
Discount Percent:
76
76
Requested Amount:
$6,235.16
$6,235.16