Billed Entity:
143737
FRN:
2159188
Funding Year:
2011
470#:
712360000860575
471#:
796571
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:
$3,974.40
Last Date of Service:
 
Disbursed Amount:
$2,320.92
Payment Mode:
SPI
Remaining:
$1,653.48
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$368.00
$368.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,416.00
$4,416.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,416.00
$4,416.00
Discount Percent:
90
90
Requested Amount:
$3,974.40
$3,974.40