Billed Entity:
100396
FRN:
2162544
Funding Year:
2011
470#:
921910000864789
471#:
798756
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,269.00
Last Date of Service:
 
Disbursed Amount:
$4,493.99
Payment Mode:
SPI
Remaining:
$775.01
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$487.87
$487.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,854.44
$5,854.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,854.44
$5,854.44
Discount Percent:
90
90
Requested Amount:
$5,269.00
$5,269.00