Billed Entity:
222249
FRN:
2170451
Funding Year:
2011
470#:
898220000645207
471#:
801026
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-13
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,186.56
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,358.73
Payment Mode:
SPI
Remaining:
$2,827.83
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$697.76
$697.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,373.12
$8,373.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,373.12
$8,373.12
Discount Percent:
60
50
Requested Amount:
$5,023.87
$4,186.56